A leading Group of Industries is looking for a Sr. Manager Internal Audit. The ideal candidate should able to head the Audit department.
Prepare an annual audit plan, planning and scoping internal audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review.
Sales, Trade & Marketing Functions Audit.
ERP Controls Audit
Procurement of Material & Services Audits
Process Audits (Costing of Production Process/ Inventory –Raw Material/FG Store w.r.t damages controls)
Ensure the work performed by the audit team is as policies ad procedures.
Preparation/ Execution of Company & Department Wide Audit Plan.
Risk Management, Proactive & Self-Initiator should be identifying Key areas and adequacy of controls, Feasibility Study, People Management and Strong Follow Up for corrective actions.
Ensure that the compliance status of company audit observation is as per the policies and procedures.