Deputy General Manager - Internal Audit & Assurance - CA (15-20 yrs)

Deputy General Manager - Internal Audit & Assurance

Job Summary: We are seeking a highly skilled and experienced internal audit professional for the position of DGM in our Internal Audit & Assurance department.

Key Accountabilities Duty Statements

- Responsible for strengthening the capabilities of our Audit and Assurance department, ensuring adherence to regulatory changes and global standards, and providing effective audit planning and scoping.

- Oversee the timely completion of audits, monitor progress, and provide valuable recommendations for system improvement and cost savings.

- Lead analytics and checklist reviews, review IFC testing, create an enterprise risk management presentation, and engage in special investigations as mandated by relevant stakeholders.

- Responsible for follow-up on action items and the preparation of a detailed monthly Chairman's deck.

- Conduct comprehensive reviews and testing of various processes, systems, and controls within the organization.

Technical:

Functional: knowledge of regulatory changes and global standards

Behavioral: Excellent Presentation and Communication skills, Stakeholder Management,

Analytical skills for conducting reviews and testing, Ability to engage in special investigations

Job Specifications:

Years of Experience: 15 to 20 years of post-qualification experience in conducting internal audits within an Engineering, Procurement, and Construction (EPC) and/or manufacturing organization

Qualification: Chartered Accountant

Special Requirements (If any):

- EPC industry exposure

- Excellent communication skills; Good executive presence