Manager Internal Auditor(Plant/Factory Ac&finance Auditor)

Job description for Manager Internal Auditor The Executive Internal Audit is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the organization. The auditor will conduct audits across various departments & Locations, providing valuable insights to help improve operations and ensure compliance with applicable laws, regulations, and policies. Key Responsibilities: Assist in identifying and assessing risks related to business operations, processes, and systems. Perform risk-based assessments to ensure the organization's objectives are met efficiently and effectively. Review and evaluate the adequacy of internal controls to prevent fraud, errors, and inefficiencies. Recommend improvements to enhance the overall control environment and operational efficiency. Help in Preparing audit reports, summarizing findings, and providing actionable recommendations. Ensure timely follow-up on corrective actions to address audit findings. Ensure the organization complies with relevant laws, regulations, and internal policies. Stay updated on changes in regulations and audit standards, advising the company on necessary changes. Report any irregularities, discrepancies. Work closely with other departments to understand processes and provide consulting on risk management and internal controls. Participate in initiatives aimed at improving audit processes and tools. Qualifications: Education: CA Intermediate. Experience: More than 3-4 years of experience in auditing, accounting, or related fields. Experience with risk assessments, control testing, and compliance audits. Skills and Abilities: Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication skills. Familiarity with SAP S/4 HANA. Ability to handle confidential information with discretion and professionalism. Ability to manage multiple tasks and meet tight deadlines in a dynamic environment. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). Show more Show less