AGM- Internal Audit

Job Responsibilities: -

• Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
• Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities.
• Review & alignments of SOPs/DOA as per the business environment.
• Tracking & review of “Action Taken Report”.Experience in conducting forensic reviews

Qualification & Experience:- CA/ CIA / MBA with at least 8-12 yrs of post qaulification experience in internal audit across industry or professional services.

Ability to prioritize task, multitasking and bring order to unorganised matters.

• Excellent verbal and written communication collaboration and presentation skills.
• Should be well versed with SAP/ MS excel and PowerPoint.
• Audit experience in Manufacturing sector would be preferred.