Opportunity to be a part of Huge MNC congolomerate|A chance to work with the leadership team and advance one's career
About Our Client Our client is one of the leading conglomerates and is a business leader in the domain. The organisation gives growth, flexibility and opportunities to excel in the organisation. Job Description
Annual Internal Audit Plan Preparation: Develop and prepare the annual internal audit plan, outlining the scope and objectives of upcoming audit engagements.
Progress Monitoring: Oversee the progress of multiple internal audit engagements, ensuring that they are conducted efficiently and in accordance with the established plan.
Digital Audit Tools: Utilise digital audit documentation tools and engage in audit engagement reviews to enhance the efficiency and effectiveness of the audit process.
Audit Analytics and Reporting: Apply audit analytics techniques to extract meaningful insights from audit data and prepare exceptional reports that highlight key findings and recommendations.
Audit Observation Review: Evaluate audit observations and present them to functional department heads, facilitating a clear understanding of the identified issues.
Audit Observation Follow-Up: Proactively follow up on the implementation of audit observations and action plans, ensuring that corrective measures are taken to address identified deficiencies.
The Successful Applicant
CA with minimum 15+ Years of experience in Internal Audit
Must have worked in a Manufacturing Industry
What's On Offer
The incumbent gets a chance to work with a leading organisation in their industry and work closely with the leadership team
