Senior Manager - Internal Audit

Job Summary:

Our client is one of the Top 10 Diversified Group in India. They have multiple manufacturing plants in India and overseas.

They are looking for Senior Internal Audit Professionals having experience in manufacturing company audits.

Responsibilities:

Manages three or more audits simultaneously, ensuring the overall efficiency and effectiveness of each audit

Acquires strong working knowledge of the Group's different businesses

Builds strong working relationships with auditees to gather information, resolve problems and complete audits

Effectively documents work.

Identifies, communicates, and solves audit related issues as well as communicating audit progress in a timely and organized manner.

Supervises, trains and mentors Auditors and Audit Trainees

Establishing work schedules using effective audit management techniques

Required Skills

Thorough understanding of business process, systems, controls, and governance requirement

Strong project management, organizational skills, and attention to detail.

Strong analytical, technical and research skills.

Ability to balance multiple priorities and complete audits within time constraints and deadlines.

Strong verbal and written communication skills.

Ability to quickly adapt to changing auditee and business dynamics with recommended solutions.

Required Education and Experience:

Qualified CA with a strong academic background (Should have passed CA final in max 4 attempts).

8-10 years of progressive experience in Audit or Operations involving Controls & Risk Management.

Minimum of 2-3 years in a supervisory or leadership role, demonstrating the ability to lead and mentor teams effectively.

Thorough understanding of accounting and auditing standards, internal controls, and complex audit procedures.

Working knowledge of SAP ERP systems.