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Internal Audit Manager - Manufacturing

Internal Audit Manager - Manufacturing

TacquisitionInternational, India
1 day ago
Job description

Develop annual audit plans and KPIs working with senior audit leadership.

  • Prepare detailed audit scopes, test programs, and timelines; update audit manuals as required.
  • Delegate and guide audit assignments for the team.
  • Identify process risks and cost-saving opportunities.
  • Prepare reports outlining major findings and recommendations.
  • Review policies, operational procedures, and internal controls; suggest improvements.
  • Perform follow-up audits to review implementation of recommendations.
  • Lead investigations and document results as needed.
  • Coach, support, and evaluate audit staff in line with agreed performance metrics.
  • Oversee daily audit processes, review team outputs, and ensure audit standards are met.
  • Build effective relationships with auditees and train new team members.
  • Prepare regular audit and investigation reports for senior management.
  • Carry out other duties as Bachelors degree in Business Administration, Accounting, or related field.
  • Professional accounting qualification (CPA, ACCA, CA).
  • Membership with a certified accounting institute is preferred.
  • Certification in advanced Excel or ACL is an At least 710 years in finance / audit roles; 5+ years in internal audit, preferably in the manufacturing industry.

(ref : iimjobs.com)

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Manager Internal Audit • International, India