Dy.Manager/Manager - Internal Audit. 

The candidates with 4 to 5 years post quali

fication experience (preferably from South India)

Location : Peenya, Bangalore. 

CTC : Open CTC (upto 18Lakh, negotiable)

Qualification : CA (Member of ICAI)

Experience: Minimum 4 years in manufacturing company as Internal Auditor

Internal Auditor-Responsibilities

•     Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 

•     Maintain and cultivate a master inventory of our businesses policies, practices and processes , review the same and suggest changes to existing SOP’s and or develop new ones where it is not present.

•     Independently determine internal audit scope , develop annual plans and get the same approved.

•     Manage a distributed team , allocate , train and get the work done.

•     Ensure IFC testing performed both from the internal audit team and management testing ; Ensure that all stated controls and required controls are in place commensurate with the size and nature of the company(ies)

•     Carry out an Enterprise risk management exercise using various frame works such as the COSO Framework and bring out steps in risk mitigation.

•     Ensure verification and safeguard of all assets of the company not limited to Fixed assets and inventory at all locations, Accounts receivables and payables, staff loans etc.

•     To do special audits/verification/surprise checks on any area as may be required by the Management from time to time whether there is a control weakness, suspected fraud or random need to ensure special controls.

•     Ensure Cyber Security Controls and Access controls in SAP Hanna and other packages are in place from time to time.

•     Ensure compliance assurance not limited to the areas of IT,GST, Labour and Factory laws, Pollution, Shops & establishment , Patents .

•     Work closely with external auditors, legal counsel, tax preparers, and third-party accounting/consulting firms, as needed

•     Engage to continuous knowledge development regarding Industries rules, regulations, best practices, tools, techniques and performance standards . 

•     Should be able to prepare a Risk register covering all possible risk that the company may face along with risk mitigation strategies along with discussion with functional heads and other stake holders.

•     Audit work, documentation, conclusion, reporting and followup (not limited to : )

•     Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc 

•     Prepare and present reports that reflect audit’s results and document process and tract correction of control weakness

•     Act as an objective source of independent advice to ensure validity, legality and goal achievement 

•     Identify loopholes and recommend risk aversion measures and cost savings

•     Maintain open communication with management and audit committee 

•     Document process and prepare audit findings memorandum 

•     Conduct follow up audits to monitor management’s interventions 

Requirements

•     Chartered Accountant (member of ICAI) with minimum 5 years working experience as Internal Auditor

•     Preferably based from Bangalore and flexible to travel as per the job requirements

•     Advanced computer skills on MS Office, SAP and databases 

•     Ability to data analyses of large amounts of data and to compile detailed reports 

•     Proven knowledge of auditing standards and procedures, laws, rules and regulations 

•     High attention to detail and excellent analytical and communication skills 

•     Sound independent judgement

•     Good leadership abilities and should be able to guide and motivate the Internal Audit 

•     Team  

•     Able to manage multiple tasks and assignments to tight deadlines

 contact

9381346098

sl.sgkhr@gmail.com

Please forward to this email id