Manager - Internal Audit
Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines
Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc
Support in Forensic audits
Implementation of Group internal control framework and Compliance Program.
Review design of the controls and testing of the efficiency of the controls for control optimization.
Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
Defining action plans and recommendations for weaknesses identified.
Monitoring of the implementation of the action plans defined
System controls testing: Configuration, Access rights and conflicts.
Support of the Group internal audit team when auditing the country.
Contribution to internal audit assignment in other countries as a “guest auditor”.
Support finance and operations departments on need basis
Should be a sharp evaluator of risk, and should enjoy investigating complex issues/situations and proposing solutions
Strong report writer (Fluent in English with excellent verbal and written skills)
Strong commercial acumen
Strong presentation skills - diplomatic and able to converse with a wide range of people
Strong with people management
High level of ethics and integrity
Should be naturally inquisitive, assertive (not aggressive) and tenacious, thorough and precise
Ability to prioritize and balance own workload - strong time management skills and the ability to work under minimal
CA with Minimum 2 years of experience in Internal audit with Manufacturing setup. CISA, CPA or CIA is an advantage
Experience with Financial and Operational Auditing
Experience with internal audit procedures, risk assessment and process re-engineering related requirements
Must have exceptional project management skills with strong auditing background and extensive knowledge of Internal Control, compliance and good culture of IFRS and accounting concepts.
Hands on experience / knowledge of SAP
Experience of setting up data Analytics and tools like ACL will be a definite advantage