Manager- Internal Audit

Execution of internal audits in identified areas as part of the annual internal Audit plan for Domestic & International operations.


Onsite internal audits & reviews at Plant sites and Distribution locations.


Assist and coordinate in performing need based focused reviews.


Identify improvements in existing processes and existing controls environment.


Engage with process owners for remediation of observations and follow up for closure of observations.


Coordination / monitoring / conducting of Physical Verification at various plant sites.


Perform analytics covering businesses & functions & assist in developing of queries / reports with focus on automation.


Identify cost optimization opportunities within operational areas.

Developing Talent

Innovation & Creativity

Customer Centricity

Stakeholder Management

Strategic Agility

Process Excellence

Collaboration

Result Orientation

Masters in Accountancy or Chartered Accountancy

3 - 5 years of experience