Job Description

Job SpecificationPosition: Manager-Internal Audit
Location: Mumbai
Qualification: CA (compulsory ), DISA/CISA certification ( preferred )
Years of experience- 4-7 years
Nature of experience: Experience in related field is preferred. Knowledge of Use of Data
Analytics tools in audit will be an added advantage. Should be willing to travel 60% of the time.Scope of work:

• To conduct various audits of processes, transactions and also accounting records with an

objective to help businesses to identify risk areas and suggest action plans to either
mitigate the risks or reduce them on an ongoing basis. The role also envisages hand
holding the process owners to apply the action plans and to validate those action plans
implemented.

• Planning and Performing Internal Audits for various businesses in the Company

group
Pre-audit preparation and communication with the auditees.
Perform audit assignments (Process reviews and CSAR - Compliance Statement Audit
Review) at plant site / companies and ensure timely execution.
Lead audit assignments and present the conclusion to the business heads/functional
heads
Preparation of audit reports.
Identify areas of improvement and suggest measures to strengthen the control systems
(consult other functions across group companies to explore feasibility of the action plan
suggested).
Assist auditees in the implementation of the action plan, by means of internal and
external benchmarking (sharing the best practices followed either in group companies or
outside entities).
Ensure compliance of CSG Audit Methodology.
Requires frequent travelling to Plants and Locations
Review of the observations made by other team members on various assignments and
train the newcomers.
Identify appropriate external service providers for outsourcing of some of the audit
assignments as and when needed.
Participate in discussion with senior management and also with the Audit committee and
help in implementing appropriate internal controls in all the areas.Note:- Salary upto 18LPA

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