We are having an urgent opening for the position for Sr.Manager (Internal Audit) at a reputed manufacturing company at the Ludhiana location.
Key Responsibilities:
- Conducting Internal Auditing, Production Auditing, Departmental Auditing. to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Strategic Planning:
- Develop and execute a comprehensive internal audit plan aligned with the organization's goals and objectives.
- Provide input into the development of risk management strategies and contribute to the overall corporate governance framework.
Leadership and Team Management:
- Lead, mentor, and develop a team of internal auditors.
- Foster a culture of continuous improvement and career development within the internal audit department.
- Ensure effective communication and collaboration with other departments.
Audit Execution:
- Oversee the execution of internal audits in accordance with the annual audit plan.
- Conduct risk assessments and prioritize audit activities based on the identified risks.
- Review and evaluate the effectiveness of internal controls, risk management processes, and governance.
Reporting and Communication:
- Present audit findings and recommendations to senior management, the audit committee, and other relevant stakeholders.
- Prepare clear and concise audit reports, highlighting key issues and proposing practical solutions.
- Ensure timely communication of audit results to relevant stakeholders.
Continuous Improvement:
- Identify opportunities for process improvement and efficiency gains within the internal audit function and across the organization.
- Implement best practices and leverage technology to enhance audit processes.
Candidate's profile:
- Bachelor’s degree in finance, accounting, or a related field.
- Professional certif