Internal audit manager

Job Activities :

Carry out internal audits and follow up reviews as per approved plan.

Assess the suitability of current internal controls and making suggestions for improvements when needed.

Carry out internal control improvement projects & controls testing as per business requirements and as directed

Give inputs on new risks and carry out special audits.

Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance

Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions)

Monitoring actions to be taken from internal audit reports & group audits

Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures.

Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required.

Assist in other activities of the function as and when required

Required Profile

CA with 5-7 years of experience in Internal Audit.

Investigation experience of minimum 2 years.

Knowledge of risks, controls & processes in manufacturing industry will be an added advantage

Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data

SAP knowledge is a must, should be able to work with different IT tools for audit

Should have eye for detail