Manager / Sr Manager- Internal Audit

• Preparation and completion of the approved audit plan.
• System development and Process improvement.
• Identification of adherence to approved systems and SOP.
• Cost control and identification of revenue leakages.
• Coordination with outsourced auditors and finalize audit reports.
• Physical verification of inventory.
• Preparation of presentation for the Audit Committee and presenting the same to the Audit Committee.
• Supervising and imparting training to subordinates for carrying out effective audits
• Self-development by attending training programmes
• Ensuring agreed audit recommendations are implemented

Competencies Required:-

• Core Knowledge & understanding of Risk-based audits.
• Management audits, Process audits.
• Auditing standards.
• Accounting Standards & Guidelines.
• Knowledge of Rules and Regulations.
• Presentation Skills.
• Analytical Skills, Leadership Skills.
• Negotiation Skills.
• Communication Skills.
• SAP Knowledge is a must.

Gender:-

• Male candidates preferred.