Manager - Internal Audit

• Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines
• Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc
• Support in Forensic audits
• Implementation of Group internal control framework and Compliance Program.
• Review design of the controls and testing of the efficiency of the controls  for control optimization.
• Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
• Defining action plans and recommendations for weaknesses identified.
• Monitoring of the implementation of the action plans defined
• System controls testing: Configuration, Access rights and conflicts.
• Support of the Group internal audit team when auditing the country.
• Contribution to internal audit assignment in other countries as a "guest auditor".
• Support finance and operations departments on need basis

Responsibilities

• Should be a sharp evaluator of risk, and should enjoy investigating complex issues/situations and proposing solutions
• Strong report writer (Fluent in English with excellent verbal and written skills)
• Strong commercial acumen
• Strong presentation skills - diplomatic and able to converse with a wide range of people
• Strong with people management
• High level of ethics and integrity
• Should be naturally inquisitive, assertive (not aggressive) and tenacious, thorough and precise

Ability to prioritize and balance own workload - strong time management skills and the ability to work under minimal

Qualifications

CA with Minimum 2 years of experience in Internal audit with Manufacturing setup. CISA, CPA or CIA is an advantage

• Experience with Financial and Operational Auditing
• Experience with internal audit procedures, risk assessment and process re-engineering related requirements
• Must have exceptional project management skills with strong auditing background and extensive knowledge of Internal Control, compliance and good culture of IFRS and accounting concepts.
• Hands on experience / knowledge of SAP

Experience of setting up data Analytics and tools like ACL will be a definite advantage