Manager - Internal Audit

Responsibilities & Key Deliverables

• Role Purpose: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.

- Key Deliverables:

• Process understanding

• Checklist prepration

• Data Collection & Analysis

• Participate in opening meetings & closing meetings

• Prepare Draft reports

• Get action plans from Auditees

• Present findings to Mentor/CIA

• Maintain post audit documentation

• Peer review

• Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, product development, plant maintenance, manpower productivity etc.

Qualifications

CA - 1st/2nd attempt only or BE with Manufacturing - Internal Audit experience

General Requirements

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills; Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.