Deputy Manager - Internal Audit

Internal Auditor – Team member

Company:

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Reporting to:

About the Role:

We're looking for an experienced talent to be part of our dynamic Internal Audit function. This opportunity is to lead comprehensive audit requirements across multiple business units. Each Business Unit has its own versatility and functioning requirement which will give an exposure to have multiple business process exposure from audit perspective.

This role requires strong technical expertise and the ability to drive process improvements through effective audit recommendations.

Key Responsibilities:

• Hands on in latest audit control systems, techniques and procedures. The individual should be able to understand and add value to audit process, control systems and new requirements which may arise in continuous business needs.
• The individual will be responsible to lead end to end audit cycles independently across multiple business locations.
• The individual should be equipped to ascertain and contribute towards audit scope and methodology as applicable to various business processes.
• Ability to strengthen the accuracy of the audit process and thereby achieve high level of detailing and success in recommendations.
• To drive continuous effort in Identify improvement opportunities and potential cost savings
• Ability to meticulously develop and present detailed audit reports to the senior officials and to the management.
• Maintain stakeholder relationships and drive audit closure
• Handle a team of 2-3 budding professional and take up the ownership to mentor junior team members and share knowledge
• Evaluate and enhance internal control systems.

Required Qualifications:

• Qualified Chartered Accountant (CA) with 5 -6 years of internal audit experience.
• Strong expertise in SAP and other ERP systems
• Proven experience in manufacturing industry audits
• Advanced proficiency in MS Office/O365
• Excellent analytical and problem-solving skills
• Strong leadership and stakeholder management abilities

Preferred:

• CISA certification
• Experience in automotive or foundry industry
• Expertise in process and system audits
• Knowledge of latest audit tools and techniques

Prerequisite:

• Willing to work and take up travel for official requirements.
• Mindset to stick with an organization for at least 3-5 years or longer period.
• Having a passion towards audit as a profession and inquisitiveness to learn continuously and update.
• High level detailing and presentation skill to correspond with top officials in the organization.