Determine internal audit scope and develop annual plans
Perform and control the full audit cycle whilst ensuring operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Identify loopholes and recommend risk aversion measures
Prepare and present reports that reflect audit’s findings
Ensure recommendations as per Audit reports. Ensure internal controls are implemented and issues are escalated as & when required
Conduct special audits as required by management
Qualification
CA (Qualified) / FCCA
Required Skills
Leadership Skills
Analytical Skills
Problem Solving Aptitude
Knowledge of ERP System (AX Dynamics preferred)
Strong Interpersonal Skills
Experience
Minimum 7-10 years’ industry experience (Preferably in Manufacturing)