Can be from any manufacturing company
Should be well versed with IFRS/Indian GAAP/US GAAP
Qualification : CA/ICWA
| Job Description (Key Accountabilities & Measures) |
| • Implement all audit programs in line with the audit plan • Execute all audits / reviews in compliance to Standard Audit Programs testing templates and all auditable activities in line with established auditing industry practices, contribute for improvements and revisions, as required. • Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans. • Ensure documentation of all forms of audit work papers established procedures and Audit Quality Assurance standards • To provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage and provide recommendations, as necessary. • Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs, provide feedback on the observations. • To support business towards implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results and recommend corrective actions. • To provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM and Audit areas • Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs and other directives issued by the GROUP from time to time. Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended |
| Skills (Technical / Functional) |
| * Exposure to Manufacturing / Process industry preferred * Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS * Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting * Forensic Reviews / Fraud Investigations experience (Preferred) * Exposure / Hands on experience on SAP and highly skilled in MS Office package * Tech savvy, good understanding of Database Systems and ability to employ technology effectively |
| Experience: |
| * 3-6 years of Internal Audit Experience |
| Educational Qualifications: |
| * Qualified Chartered Accountant (and/or) * Cost & Management Accountant, with relevant Internal Audit experience (and/or) * Certified Internal Auditor (Preferred) |