Job Description

Joint Manager Internal Audit - Manufacturing - Delhi - CA -Batch 2014 - 2019

- Internal Financial controls for the organization and its subsidiaries

- Test key controls defined in the Risk and control metrics and agree and follow up on remedial plan with the respective business units

- Co-ordinate with external auditors and process owners to ensure quality review and timely release of the audit report

- Act as advisor / consultant to the management in improving processes and governance, assist in preparing management and audit committee updates

- Provide awareness training to the users of GRC tool for the effective usage of the tool and also address their queries whenever required

- Follow up of the updated status on pending Management Action on Internal Control Issues

- Prepare and communicate MIS to the business unit head on a timely basis

- Follow up for seeking update on all open internal audit observations where management comments require updation

- Handle the ATR (Action Take Report) tool updation for all the business units of company and its subsidiaries

- Prepare the annual audit plans along with the assistance of head of the department

- Perform In house audit work end to end independently. This includes on field visits, audit reviews, `reporting and communicating results to concerned teams

- Responsible for GRC Process Controls Data Analytics

- Track auto scripts run and delivered in the SAP system for access control and process control functions

- Monitor & prepare report on anomalies on key controls and ensure closure for process

- Coordinate with SAP developers for the script corrections in case of any anomalies

- CSA roll Out

- Identify key controls for each process

- Upload key controls in smart CSA Tool with mapping to respective process owners

- Review, monitor and follow-up for compliance on monthly or quarterly basis

- Obtain half yearly signed CSA certificates from the Finance /Business Heads

- Conduct management mandated internal audits for various business units

- Should have awareness of Internal Auditing standards to ensure Compliance and ability to Identify Risk

- Provide assistance to the head of the department on the preparation of the Senior Management presentation

- Provide data for the quarterly audit plan meeting and highlight the findings

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