Key Task & Accountabilities
• Risk-based annual audit planning, aligned with business risks and approved by the Audit Committee.
• Defining Audit Scope and Audit Checklist
• Audit quality assurance, including review of working papers, documentation standards, and consistent methodology.
• Timely completion of Audit assigned to self and team
• Process review and Identification of control Gap, suggesting Mitigating controls
• Validation and escalation of overdue corrective actions
• Review of SOP, DOA and company Policies and its compliance
• Review of Statutory and legal compliances and highlighting non compliances if any
• Discussion and Closure of Audit finding with Process Owners, HOD, CFO
• Preparation of Audit Committee presentation




• Review of Risk and Control Matrix and carry out IFC testing
• Enterprise risk and emerging-risk assessment, including operational, financial, compliance, technology, and fraud risks.

Important Competencies

- Strong knowledge of internal audit, risk and control frameworks, statutory compliance, and corporate governance.
- Robust analytical, report-writing, and executive presentation skills.
- Effective stakeholder management, influencing, and communication skills.
- Sound understanding of manufacturing operations and associated business risks

📌 Chief Manager/AGM - Internal Audit (Manufacturing) (India)
🏢 Antal International
📍 India