Manager- Audit

v) Role

The incumbent will assist the Group Head Audit in managing periodic inhouse risk-based internal audits, management audits, forensics, IT audits, internal projects, trainings, etc. across Indorama Corporation (IRC) and to ensure compliance with the Groups policies, procedures, and global systems.

Responsibilities

• Policies & Procedures

i) To participate in the Groups internal audit function activities and develop global annual internal audit plans based on risk assessments & group internal audit requirements

ii) Assist in formulating and practicing sound internal audit processes and procedures

iii) Establish and communicate the scope and objectives for the audit to concerned members

• Internal Audit Function

i) Conduct risk-based internal audits of business processes and systems

ii) To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

iii) Resolve audit challenges and develop modifications for suitable coverage and timelines

iv) Conduct audits to evaluate whether the policies and processes are designed and operated effectively and provide pragmatic recommendations

v) Perform and coordinate the IT audits

Preferred candidate profile

The candidate should be a qualified Chartered Accountant having 3-8 years experience in audit function in reputed organizations preferably manufacturing organisation

Perks and benefits

Salary will be commensurate with Experience and Merit