Deputy General Manager - Internal Audit (PSS07428)

Job Title : Deputy General Manager - Internal Audit

Location : Pune

About the client : PSS has been mandated to hire a Deputy General Manager - Internal Audit for one of the leading auto parts manufacturing organizations having multi-locational plants.

Job Purpose

The purpose of the role is to ensure quality, compliance, efficiency, Risk management, Supplier management and IT management

Key Responsibilities

• Understand the process changes across systems / operations and understand areas of risks / exposure.
• Design an overall system of audit controls and checks in the system to ensure internal controls and compliance across plants and corporate functions.
• Chart out annual audit plan incorporating areas of possible risks / exposure, present the same to the audit committee for suggestions / feedback and approval and roll out the annual audit plan.
• Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address any risks.
• Monitor for timely implementation and adherence to the controls in systems and processes across plants / functions
• Establish a process for preventive and punitive vigilance
• Guide team to conduct preventive / punitive vigilance by setting up central monitoring systems, automation measures, etc
• Receive requests from Audit Committee / Board / Management or review audit reports and identify events necessitating investigation.
• Investigate and take action to ensure compliance with the organization's set policies and procedures.
• To submit and present internal audit reports to top management and Audit Committee.

Educational Qualifications And Experience

Skills Required

Vigilance, Internal Audit, Compliance, Supplier Management, It Management, Automation, Risk Management