Manager - Internal Audit

Responsibilities & Key Deliverables

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

Process understanding

Checklist prepration

Data Collection & Analysis

Participate in opening meetings & closing meetings

Prepare Draft reports

Get action plans from Auditees

Maintain post audit documentation

Peer review

Present findings to Mentor/CIA/Domain Leads

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

Experience

• CA with ~5 years IA exp in conducting process audits of procurement, sales, HR in a manufacturing entity
• Techno Commercial experience & auditing in a SAP environment 

Industry Preferred

Preferred auditors who have manufacturing entity experience.

Qualifications

CA - 1st attempt

General Requirements

CA's with technical experience will be preferred.

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

Quick learner, inquisitive, application of process knowledge.

Hard working, positive attitude, values alignment, result oriented execution, customer focus, team player.

Working knowledge of SAP.