Manager - Audit

About :

• Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.
• Evaluate internal controls, policies, SOPs, and recommend process improvements.
• Conduct financial, operational, and compliance audits to detect irregularities or fraud.
• Review of compliance tools and necessary action on non compliances in timely manner
• Review Internal Financial Controls (IFC) and ensure compliance with statutory requirements.
• Prepare detailed audit reports, highlight key findings, and present to management / Audit Committee.
• Ensure timely follow-up and closure of audit observations of internal auditors
• Periodic review of compliances and reporting to management on time to time for non-compliances

(ref : iimjobs.com)