Audit Manager

Job description:
Job Summary

Reporting to the Audit Manager, the incumbent is responsible for performing governance, risk management, and controls review and assurance related activities at PEB operations in India (Kirby India) and other locations as may be directed by the Internal Audit Management. In performing reviews and assurance activities, the role holder will follow guidance from Audit Manager and the testing guidelines in the control framework in engagement planning, preparation of audit working papers, documentation of findings, and analysis of information obtained from BU Finance and Operations, and past Audit and Investigation reports. Under the supervision of the Audit Manager, the incumbent will also undertake statutory compliance audits or fraud investigations. The role holder should always represent the department in a professional manner, abide by professional standards and the code of ethics as laid down by the Institute of Internal Auditors (IIA), and seek every opportunity follow the principles articulated in the department’s vision, objectives, operating manual (procedures), and Alghanim Industries’ code of conduct.

Job Responsibilities

• In consultation with the supervisor or Audit Manager, design test plans and independently perform substantive audit procedures as per defined test plan.
• Deliver engagements including the mandatory statutory compliance audits with minimal supervision.
• Prepare working papers in accordance with departmental procedures and best practice.
• Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.

• Perform special audits, including the investigations of suspected incidents of fraud.
• Provide support in companywide risk assessments activities for the preparation of the annual audit plan.

Candidate Requirements

• Educated to degree level or equivalent preferably in Mechanical Engineering.
• Holder of professional certification such as CA/ACCA/CPA/CIA is mandatory
• Minimum of 3 -5 years of internal audit experience in

big four consultancy, Having pre-engineered steel (PEB) building industry background or manufacturing will be an added advantage.
• Some line responsibility or project management experience will be an added advantage.
• Knowledge of local language is preferable.

• Working knowledge of recognized standards such as International Professional Practices and Competency Framework for Internal Audit Activity, COSO, COBIT, etc.
• Knowledge of relevant accounting standards
• Basic working knowledge of relevant ERP systems to navigate and understand accounting transactions.