:

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 Strong

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 good knowledge – Must

Competencies

 Quick Learner, strong 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 in PPT, MS office etc

 Positive communication with strong command over both Written & Verbal Communication

 Good interpersonal skills with ability to communicate with all levels of employees

 Flexible and able to embrace and respond to change effectively

 Ability to work independently and has good initiative under dynamic environment

📌 Deputy Manager Internal Audit for Chennai with a Laminate company
🏢 Talent Leads Consultants
📍 Chennai