Job Description

Understand the process changes across systems/operations and understand areas of risks/exposure. Design an overall system of audit controls and checks in the system to ensure internal controls and compliance across plants and corporate functions. Chart out annual audit plan incorporating areas of possible risks/exposure, present the same to the audit committee for suggestions/feedback and approval and roll out the annual audit plan. Seek inputs from stakeholders on the audit observations and recommend action points/procedures to address any risks. Monitor for timely implementation and adherence to the controls in systems and processes across plants/functions Establish a process for preventive and punitive vigilance Guide team to conduct preventive/punitive vigilance by setting up central monitoring systems, automation measures, etc Receive requests from Audit Committee / Board / Management or review audit reports and identify events necessitating investigation. Investigate and take action to ensure compliance with the organizations set policies and procedures. To submit and present internal audit reports to top management and Audit Committee. Chartered Accountant 15+ Years experience in Internal audit in the manufacturing Industry (Preferably from auto parts Sector) Leadership experience - Handling a team