This position is responsible for improving the effectiveness of internal controls, risk management, and governance processes within our manufacturing operations. The ideal candidate will have a strong background in Internal Auditing, a keen understanding of manufacturing processes, and the ability to identify areas for improvement.
Key Responsibilities:
Audit Planning & Execution:
- Develop and execute audit plans to assess the effectiveness of internal controls and compliance with company policies and regulatory requirements.
- Perform risk assessments to identify potential areas of vulnerability within manufacturing processes.
Internal Controls:
- Evaluate the adequacy and effectiveness of internal controls related to manufacturing operations, including inventory management, production processes, and procurement.
- Recommend improvements to enhance control environments and mitigate risks.
Compliance & Reporting:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Prepare detailed audit reports, including findings, recommendations, and management action plans.
- Communicate audit results to senior management and assist in the implementation of corrective actions.
Process Improvement:
- Identify opportunities for process improvements and cost savings within manufacturing operations.
- Work with cross-functional teams to implement best practices and drive operational efficiency.
Follow-Up & Monitoring:
- Monitor the implementation of audit recommendations and track the effectiveness of corrective actions.
- Conduct follow-up audits to ensure sustained compliance and improvements.
Reports & Closure :
- Drafting the Audit Reports, discussion with Audittee for obtaining responses.
- Issuing final report along with executive summary to Regional Business Head.
Training & Support:
- Provide training and support to manufacturing staff on internal control procedures and best practices.
- Foster a culture of continuous improvement and risk awareness.
Qualifications:
- CA Inter, Cost Accountant
- 5 to 7 years of experience in internal auditing, preferably in a manufacturing environment.
- Strong understanding of manufacturing processes, internal controls, and risk management.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Good Knowledge of SAP
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Desirable Skills:
- Knowledge of industry-specific regulations and standards.
- Experience Analytics software like Tableau, Power BI etc
- Strong interpersonal skills with the ability to work effectively with various stakeholders.
- Detail-oriented with a high level of accuracy and integrity.
Working Conditions:
- This position may require frequent travel to the manufacturing Plants and Regional Office ( 12 to 15 days in a month).
- During Regional visit and Plant visit six days a week working.
