Assistant General Manager – Internal Audit – Manufacturing – CA

Key Task & Accountabilities:

– Risk-based annual audit planning, aligned with business risks and approved by the Audit Committee.

– Defining Audit Scope and Audit Checklist.

– Audit quality assurance, including review of working papers, documentation standards, and consistent methodology.

– Timely completion of Audit assigned to self and team.

– Process review and Identification of control Gap, suggesting Mitigating controls.

– Validation and escalation of overdue corrective actions.

– Review of SOP, DOA and company Policies and its compliance.

– Review of Statutory and legal compliances and highlighting non compliances if any.

– Discussion and Closure of Audit finding with Process Owners, HOD, CFO.

– Preparation of Audit Committee presentation.

– Review of Risk and Control Matrix and carry out IFC testing.

– Enterprise risk and emerging-risk assessment, including operational, financial, compliance, technology, and fraud risks.

Important Competencies:

– Strong knowledge of internal audit, risk and control frameworks, statutory compliance, and corporate governance.

– Strong analytical, report-writing, and executive presentation skills.

– Effective stakeholder management, influencing, and communication skills.

– Sound understanding of manufacturing operations and associated business risks.