Manager - Internal Audit

Role & responsibilities

Internal Audit & Investigations

• Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
• Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
• Documenting process flow chart, collecting and filing relevant policies and procedures.
• Using latest digital tools to enhance audit effectiveness.
• Assessing adequacy and correctness of accounting records.
• Conducting assigned investigations effectively and efficiently.
• Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
• Preparing work papers during audit activity and ensuring that audit checklists are complied with.
• Ensuring the observations in the report are clear, concise, factually correct and create the desired impact on the reader.

Governance, Risk, Control & Compliance

• Communicate governance issues and recommend improvements to the organizations governance policies, processes, and structures.
• Conduct process audit based on risk management framework at all levels of the organization.
• Assess effectiveness of internal controls, Enhancement of existing controls and develop new controls to close gap areas.
• Reviewing proper segregation of duties and study the adequacy of the same.
• Assist in compliance management by reviewing compliance practices.

Contribution to quality assurance programs

• Nurture continuous improvement through ISO, Business Excellence and other programs.
• Plan and execute digitization of audit processes & procedures.