Senior Internal Audit

Job Role : Senior Internal Audit

Experience : 6.01+ years

Job Location : Hyderabad

Mode of Work : Full Time

Eligibility Criteria : Semi Qualified CA

Description

Type of position – Lead Internal Performance Review Team (IPR Team) of a manufacturing entity.

Location –Hyderabad, India

Travel – Willing to travel, 5 plant units across 3 states including Telangana, Andhra Pradesh

Job Responsibilities / Duties-

• Responsible for overall deliverables and the point of contact for all clients.
• Conducting reviews of Standard Operating Procedures, systems and processes, internal controls, documentation, and cost & working capital optimization.
• Identify process gaps, locate and define new process improvements.
• Support in the drafting of audit findings including writing clear and concise findings and recommendations and negotiating issue finalization with client and senior manager.
• Work with the client in implementation of recommended processes designed to strengthen internal systems.
• Assist team members in developing technical and professional competency. Coach, train & support internal team.
• Co-ordinate and manage Internal Audit engagements.

Competencies required : (Knowledge, Skills & abilities)

Education & experience-

Skills Required

Internal Audit, Word, Internal Controls, Process Improvement, Excel