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Manager - Internal Controls
7-8 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
Manager - Internal Controls
Ashirvad Pipes
posted 1mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
Internal Control Framework:
- Assist in developing and maintaining a comprehensive internal control framework.
- Ensure controls are in place and operating effectively across all business processes.
Risk Management:
- Identify and assess key business risks and their impact on the organization.
- Develop and implement risk mitigation strategies and action plans.
Audit and Compliance:
- Conduct internal audits to evaluate the effectiveness of controls and compliance with policies and regulations.
- Prepare audit reports with findings, recommendations, and action plans.
- Monitor the implementation of audit recommendations.
- Develop and update audit programs and checklists to ensure comprehensive coverage of critical areas and adherence to best practices.
Process Improvement:
- Analyze business processes and identify opportunities for improvement.
- Collaborate with cross-functional teams to streamline processes and enhance efficiency.
- Develop and implement process improvement initiatives.
Reporting:
- Prepare and present reports on internal control activities, audit findings, and risk management to senior management.
- Provide regular updates on the status of internal control initiatives.
Training and Development:
- Conduct training sessions for staff on internal controls, risk management, and compliance.
- Foster a culture of continuous improvement and awareness of internal control processes.
Special Projects:
- Participate in special projects related to internal control and transformation initiatives.
- Conduct follow-up audits to ensure that previous audit recommendations have been implemented effectively.
- Provide support in the implementation of new systems and processes.
Qualifications:
- Education:
- Chartered Accountant (CA) or ICWAI qualification is mandatory.
- Experience:
- 7 - 8 years of experience in internal auditing, risk management, or related roles.
- This role is Individual contributor role hence hands on experience is mandatory.
- Experience in the manufacturing industry is mandatory
- Skills and Competencies:
- Strong understanding of internal control frameworks and risk management principles.
- Knowledge in SAP is mandatory
- Excellent analytical and problem-solving skills.
- Proficiency in auditing techniques and tools.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organizational skills blended with inter-personal skills
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Why Join Us:
- Growth Opportunities: Be part of a dynamic team with opportunities for professional growth and career advancement.
- Innovative Environment: Work in an innovative and forward-thinking organization that values new ideas and approaches.
- Impactful Work: Contribute to the development and implementation of key internal control and transformation initiatives.
- Supportive Culture: Join a supportive and collaborative work environment that fosters learning and development
Employment Type: Full Time, Permanent
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People are getting interviews at Ashirvad Pipes through
People are getting interviews through
(based on 37 Ashirvad Pipes interviews)
Referral
Company Website
Job Portal
Walkin
Campus Placement
24%
22%
19%
8%
5%
22% candidates got the interview through other sources.
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Confidence
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What people at Ashirvad Pipes are saying
What Ashirvad Pipes employees are saying about work life
based on 634 employees
Strict timing
Monday to Saturday
Within city
Day Shift
Ashirvad Pipes Benefits
Job Training 
Health Insurance 
Soft Skill Training 
Free Transport 
Work From Home 
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