Manager Corporate Audit Finance & Commercial

About the role

To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization’s risk management, control and governance processes, as well as render consulting services designed to add value, improve business processes and operations.

What you'll do

• Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head
• Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by the…
• Assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any
• Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies
• Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone…

What you need

• Audit
• Internal audit
• Internal controls
• Reporting
• ISO 9001
• Risk management

Good to have

• SAP
• Financial reporting
• Data analysis
• SAP FICO