Manager - Internal Audit

Position: Manager / Senior Manager – Audit
Location: Pune
Experience: 10+ years post-qualification
Qualification: Chartered Accountant (CA)
Key Requirements:
• Strong experience in Internal Audit, Risk Management & Internal Controls
• Experience in Financial & Operational Audits
• Exposure to manufacturing / engineering / steel / metals / automotive / industrial sectors preferred
• Experience in audit planning and independent execution of audits
• Strong understanding of IFC / ICFR and financial processes
• Experience with SAP/ERP environments preferred
• Strong stakeholder management, reporting and presentation skills
• Exposure to fraud investigations, SOX, audit analytics or enterprise risk management would be an advantage
Key Responsibilities:
• Develop and execute the annual internal audit plan
• Identify financial, operational and process risks
• Evaluate internal controls and recommend improvements
• Conduct audits across Finance, Procurement, Inventory, Manufacturing, Operations and other functions
• Track closure of audit observations and corrective actions
• Support statutory, tax and regulatory audits
• Prepare audit reports and management dashboards

Work arrangement
No