Manager Internal Audit

Purpose

Identify and Assess

Roles & Responsibilities

• Perform audit, including verifying documents/bills received from various departments as per SOPs, on a perpetual basis.
• Identify loopholes and recommend corrective / cost-saving measures.
• Prepare comprehensive audit reports for senior management, which add value, and highlight significant internal control gaps, the risks associated with them and recommend actionable remediation

plans and corrective measures

• Work closely with other departments, including finance, operations, and IT, to gather necessary information and ensure a thorough audit process.
• Supporting the external/statutory auditors with their requirements.
• Keeping abreast of industry best practices in internal audit, regulatory changes, and emerging risks to continuously enhance the audit function's effectiveness.

Some key attributes desired of this role

• Exposure to SAP / ERP based system is essential.
• Proven working experience as Internal Auditor in manufacturing, infrastructure or power sectors. Experience of working in power generation environment is preferable.
• Experience in auditing policies, standards and procedures.
• High attention to details.
• Sound independent judgment.
• Strong analytics and audit skills.
• Excellent communication skill - ability to communicate and collaborate will functional / business heads/ management.