Manager - Internal Audit

1. Internal Audit - Audit Planning : Yearly Internal Audit Plan

• Audit Execution : Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.
• Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.
• Identification of risk and cost reduction opportunities
• Prepare evidence based audit reports.
• Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan
• Conduct follow-up Audits to monitor specific Management interventions
• Maintain audit recommendation tracker etc.
• Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support system, management Information systems.

2. Statutory Compliance - Review of statutory compliance and ensure 100% compliances.

2. Review of Purchase Order - Pre Audit of Purchase Order

3. Review of existing policies Periodical review of existing policies and amend the same based on changed statutory requirements / business scenario if required

4. Develop new policy / process Based on business requirement mapping process / policies as guidelines for smoothness of transactions.

3) Qualification : CA / ICWA (with Internal Audit experience) (CISA and CIA will be added advantage)

4) Experience 5-10 years of experience in Internal Audit in manufacturing Company.

5) Skills Required :

(ref : iimjobs.com)