Role Assistant General Manager

Designation Assistant General Manager - Auditing

Posting Location: Coimbatore (Tamil Nadu)

Communication Level: Tamil / English / Hindi (Preferred)

Qualification: CA/ CMA (Inter)

Budget: 20 Lacs – 25 Lacs

Reports To MD

Reported By Auditing Team

Age 35-45

Experience 10-15 Years as Internal Auditor in Manufacturing Company

Responsibilities

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Determining internal audit scope and developing annual plans aligned with the organization's goals.

• Scope of Audit will be Revenue/Expenses/Process Audit and other areas approved by the Audit committee from time to time.

• Identify and assess key risks facing the organization.

• Plan and prioritize audit engagements based on risk assessments and organizational priorities.

• Lead and manage the internal audit team.

• Ensure the team is adequately trained on audit methodologies and relevant industry standards.

• Oversee the execution of internal audit engagements.

• Ensure that internal audit activities comply with relevant laws, regulations, and professional standards.

• Work with senior management to ensure effective risk management processes are in place.

• Preparation & Submission of Audit findings and recommendations to senior management and the Board/Audit Committee on fixed Intervals.

• IFC Implementation.

• Identify opportunities for process improvements within the internal audit function.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Stay abreast of technological advancements to enhance audit processes.

• Collaborate with the audit committee to address key audit and risk management concerns.

• Ensure the independence of the internal audit function.

• Work closely with other departments to provide insights and recommendations for improving internal controls and operational efficiency.

• Collaborate with external auditors to ensure a coordinated and efficient audit process.

• Provide necessary documentation and information to external auditors