Manager - Management Assurance Services
KancheepuramFull-time8–10 yrsPosted 1 week ago
Senior audit role at Vikram Solar Career Site in Kancheepuram. Needs 8–10 years and a CA.
About the role
Manager - Management Assurance Services at Vikram Solar Career Site. Internal Audit Planning & Execution.
What you'll do
- Internal Audit Planning & Execution
- Conduct risk-based internal audits covering manufacturing operations, procurement, stores, logistics, projects, finance, HR, IT, and commercial processes
- Develop audit programs, testing methodologies, and audit schedules in alignment with the annual audit plan
- Execute operational, financial, compliance, and process audits across factory and corporate functions
- Evaluate adequacy and effectiveness of internal controls and identify process gaps, inefficiencies, and control weaknesses
What you need
- Internal audit
- Audit
- Risk management
- Internal controls
- Working capital
- Compliance
Good to have
- SOP writing
- Production planning
- Warehouse operations
- GST
- Companies Act
- Solar