{"@context":"https://schema.org","@type":"JobPosting","title":"Senior Manager- Internal Audit","description":"

Role & responsibilities

Would be a part of corporate audit function covering internal audit for all Operating, Manufacturing and Service Departments of the Company and for its Subsidiary and Associate Companies.
To Review and evaluate all activities, processes and operations pertaining to Engineering, Procurement, Design, Construction, Manufacturing, Safety, Quality as applicable for the respective Audit Units as per the approved audit plans.
To Review Internal Controls as applicable to Engineering, Procurement, Construction, Manufacturing, Safety and Quality management.
Assist the CIA / Head -IA in developing and executing the audit plan and take a lead role in the day-to-day planning and execution of internal audits
Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes.
Provide value-added advice and support, creation or modification of policies, procedures, processes, to ensure an appropriate level of internal control and compliance is maintained.
To work on achieving other departmental objectives like developing data analytics, continuous auditing system, system audits, digitalization initiatives etc.

Preferred candidate profile

Qualification- CA plus (CIA)

Total experience - 5-8 years, preferably with Big4

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