- Prepare detailed audit plan for the year
- Conduct audits as per the audit calendar
- Track progress of the audits
- Ensure completion of audits within budgeted time
- Ensure completion of Continuous Monitoring of Controls (CMC) for all plants and share it with Process owners
- Monitor the progress and review deliverables of Internal Financial Control (IFC) assignment
- Prepare presentations for the Senior Management and the Board of Directors
Preferred candidate profile
CA or CIA with 8+ years of experience in Group / Corporate Internal Audit with a Manufacturing company.