Manager Internal Audit

Role & responsibilities

1. Carry out Systems/Process Audit as per approved audit calendar.

2. Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.

3. To add value by providing effective suggestions to businesses to enable them meet their objectives with respect to process automation, process efficiency & cost reduction.

4. To visit all Branches and Warehouses on regular interval and discuss the various issues with respect to compliance of audit observations, business process review and improvement in internal controls etc.

5. Perform follow-up review on action due dates to validate implementation of agreed road map

6. Conduct any special reviews or fraud investigations as requested by Divisional Head.

7. Review of SOPs of various category and department to provide input to the respective business heads to further strengthen the internal control process while defining process and procedures.

8. Obtain & test the evidences of JSOX and IFC (Internal Financial Control) on a defined timelines and submit the compliance report to the reporting manager.

9. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization

10. Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules

11. Maintain adequate working papers to support audit findings and reviews performed.