- Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines

- Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc

- Support in Forensic audits

- Implementation of Group internal control framework and Compliance Program.

- Review design of the controls and testing of the efficiency of the controls for control optimization.

- Yearly internal control self-assessment (SOX audit), in coordination with local process owners.

- Defining action plans and recommendations for weaknesses identified.

- Monitoring of the implementation of the action plans defined

- System controls testing: Configuration, Access rights and conflicts.

- Support of the Group internal audit team when auditing the country.

- Contribution to internal audit assignment in other countries as a “guest auditor”.

- Support finance and operations departments on need basis

- Should be a sharp evaluator of risk, and should enjoy investigating complex issues/situations and proposing solutions





- Strong report writer (Fluent in English with excellent verbal and written skills)

- Strong commercial acumen

- Strong presentation skills - diplomatic and able to converse with a wide range of people

- Strong with people management

- High level of ethics and integrity

- Should be naturally inquisitive, assertive (not aggressive) and tenacious, thorough and precise

Ability to prioritize and balance own workload - strong time management skills and the ability to work under minimal

CA with Minimum 2 years of experience in Internal audit with Manufacturing setup. CISA, CPA or CIA is an advantage

- Experience with Financial and Operational Auditing

- Experience with internal audit procedures, risk assessment and process re-engineering related requirements

- Must have exceptional project management skills with strong auditing background and extensive knowledge of Internal Control, compliance and positive culture of IFRS and accounting concepts.

- Hands on experience / knowledge of SAP

Experience of setting up data Analytics and tools like ACL will be a definite advantage

📌 Manager - Internal Audit (India)
🏢 Legrand Group
📍 India