Internal Audit Manager

Qualification: Qualified CA (Mandatory)

Experience: 4 To 6 years

Location: Pune

Should be open for Travel on PAN India Basis.

Please find below job description details :-

1. Looking candidates from Internal Audit  / Manufacturing Background.

2. Looking for candidates handling core internal audit.

3. Looking for candidates who can travel anywhere in India.

4. To review and update the Company’s Risk Control Matrix in all areas of audit.

5. Evaluate the effectiveness of the company’s internal control framework in addressing risks and accomplishing the Companies goals and objectives.

6. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

7. To co-ordinate internal audits done by the appointed internal auditors, and ensure process adherence and NCs

8. Ensure compliance with Standard Operating Procedures of the Company.

9. Undertake surprise audit/investigations as required by management.

10. To present to the Management, a consolidated report on the key issues, recommendations, and action plan.

11. Ensure implementation of action plans are tracked and monitored effectively for closure.

Job Type: Full-time

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