Associate Manager - Internal Audit

Job Description

Qualified CA's/MBA Finance only with experience working into Manufacturing Clients Role is responsible for executing internal audits across various business functions, identifying process and control gaps, and implementing risk mitigation strategies. This role involves working closely with business teams, driving process improvements, and developing risk analytics to enhance business efficiency Support audit planning and execution across sales, marketing, supply chain, procurement, finance, and other key business areas, including IFC. Identify control weaknesses, document findings with evidence, and provide actionable recommendations. Develop risk analytics and dashboards to enhance control mechanisms. Execute internal audits across business functions, ensuring process maturity and risk mitigation Proactively identify and highlight challenges and conflicts during audits execution. Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendations and agreed action plans. Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation. Draft quality reports with clear recommendations, specific action plans, and concise reporting. Embed audit inputs from CIA and audit lead, ensure comprehensive audit coverage, robust test procedures, and quality observations. Ensure audit progress in line with agreed scope document to execution and provide regular updates. Proactively highlight challenges for timely audit completion in line with agreed timelines.