Manager Internal Auditor - Pune

Position

Location

Role & responsibilities

Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.

• Type of audit (Operational, Conformance, Investigative and Management)
• To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.
• Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
• Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
• Examine divisions/departments compliance with internal rules & regulations established.
• Undertake a risk assessment and plan audit exercises that need to be duly performed.
• Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.
• Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
• Constant written follow up with auditees for implementation of audit suggestions.
• Prepare audit reports that encompass the scope, procedures, findings & recommendations.
• Prepare Audit Committee presentation.
• Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
• Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.

Minimum Requirement:

• 10 - 15 years of relevant work experience in Internal Audit of Manufacturing Industry
• Should have SAP knowledge.

If you are interested please share your resume on a.ingle@rhira.com with below details.

Current CTC -

Expected CTC -

Notice Period -