Michael Page

Dep. Manager - Internal Audit (BB-5526B)

Found in: Talent IN

Experience in internal audit and controls for manufacturing industries About Our Client Our client is a Fortune 1000 European chemical manufacturer, based out of Mumbai Job Description Audit Preparation * Develop the audit plan and define its scope, objective and duration. * Inform relevant persons and then secure appropriate authorization if necessary. * To undertake pre-field work with required background research and analysis including download & analysis of the correct data (where applicable requesting support with SDA, Structured Data Analysis), scheduling interviews with the relevant persons and seeking the relevant guidelines, policies / procedures required for the audit scope / objectives. Fieldwork Review * Assess if internal controls in daily processes and systems are effective and efficient so that they achieve their goals * Assess that daily processes comply with relevant group guidelines and national regulations * Provide constructive and innovative recommendation * Conduct ad hoc projects and reviews * Properly document audit findings and maintain quality work papers for reference * Keep relevant persons informed of the audit status * Prepare a report of audit findings and review all audit points with relevant persons prior to final wrap-up * Share and advise Lead auditor and/or Head of Corporate Audit Asia Pacific hub on issues observed during fieldwork for discussion and on-the-job training Reporting * Conduct wrap up meetings and inform management of audit findings * Express clear opinions on the state of internal controls to relevant levels of management * Prepare reports for review and coordinate report distribution with Head of Corporate Audit (Asia) and submit to COA for finalization. * Ensure follow-up and concluding the audit program To ensure proactive follow-up on recommendations before the due date and closing out the audit in Auto-audit. The Successful Applicant Mandatory criteria Professional certification - CIA (at least part 2) and Chartered Accountant Experience 5-10 years, preferably in a manufacturing set up. SAP experience would be an added advantage

calendar_today2 days ago


info full time

location_on Mumbai, India

work Michael Page

I expressly authorise the Terms and Conditions

Similar jobs