Manager - Internal Audit

About Internal Audit Department

Internal audit is a Corporate Department responsible for providing objective assurance and insight to Strategic Business Units and Corporate Functions through a risk-based review of key Business Processes, enabling value creation in terms of improved processes, internal controls, and cost savings. The internal audit team's scope of review includes Strategic Business Units, Manufacturing Plants, Corporate Departments, Subsidiaries, Associates, and Branches (including those at foreign locations), and welfare activities.

Key Responsibilities of the Incumbent

• The incumbent will be responsible for conducting Operational Audits, Investigative Audits, Internal Control Reviews, Legal Compliance and Enterprise Risk Management Reviews. This will involve assessing adequacy and correctness of accounting records, evaluation of Internal Controls Systems for improvements in the Standard Operating Processes, documenting Process Flow Charts, ensuring compliance to various statutes applicable, accounting standards and compliance with the Company procedures and policies laid down, avenues for cost savings and profit maximization.

Requisite Qualifications

• We are looking for a Newly Qualified Chartered Accountant.
• The incumbent should have good analytical, interpersonal, communication skills and knowledge of ERP.