Portfolio Head - Internal Audit - Manufacturing Firm - CA (16-20 yrs)

Role: Portfolio Head

Location: Mumbai

Experience: At least 16 years in Internal Audit.

Industry Preference: Manufacturing org.

CA Attempt: Max 3 attempt.

Job Purpose:

To assist Corporate Function Head - Corporate Audit in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:

- Developing thorough understanding of every business

- Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality of deliverables.

- Add value to the business through Special Projects to help management identify and mitigate risks, ensure compliance, improve operational efficiencies, and strengthen internal control environment

- Present audit findings in an objective, independent and concise manner to enable Management and Audit Committee to take corrective action.

- Provide assurance to Management and Audit Committee that internal controls are effective, and risks are being managed.

- Establish / Improve Internal Audit processes and monitor them to ensure desired business objectives are achieved.