Job Description:

Internal Audit and Internal Control

o Execution, Compile and implement of Internal Audit assignments allocated to him/her.
o Independ audit assignments handling at Factory at Tindivanam and Naidupeta mainly,
Regional office, South India Branches & Warehouse and plant locations.
o Internal Control review and help to Plant team to develop their missing control to bring
their internal control level up to industry standards.
o Develop, implement and maintain internal audit policies and procedures in accordance with
local and international best practice.
o Follow ups audits against earlier reported observations and audit points
o Identify and assess areas of significant business risk. Can able to give adequate
recommendations against observation report to business team.
o Implement best audit and business practices in line with applicable internal audit
statements.
o Manage resources down the line and audit assignments
o Manage audit kick off meeting, onsite audit and audit closure meeting.




o Identify and help to reduce all business and financial risks through effective implementation
and monitoring of controls.
o Benchmarking market best practices and help to business team for implementing the same.
o Support to IA Head for Data analytical project and other similar assignments

Desired Profile / Criteria / Skills :

Knowledge and Experience
 Preferably Chartered Accountant with 2 year of experience work experience post qualification in Robust
Indian Organizations/ MNCs/Consultants etc.
 Will be preferred with Plant experience for manufacturing units
 Must have the knowledge of SOPs/Policy drafting and reviewing.
 Having SAP valuable knowledge – Must
Competencies
 Quick Learner, solid analytical skill, numerical and problem solving skills
 Have good communication skills to pass the requirement to business units on internal control
 Manage team and pre/post audit meeting with stake holders.
 Have experience to write IA reports in good format like i

📌 Deputy Manager Internal Audit For Chennai With A Laminate Company
🏢 Talent Leads Consultants
📍 Chennai