Manager Audit Finance & Commercial

Role Description

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

Skills

Leadership: developing and maintaining the internal audit service in a professional manner which seeks to ensure that it is effective and commands respect both

internally and externally. Ensuring that the audit service develops and maintains high standards of customer service and responsiveness, high standards of staff

conduct and integrity are maintained, identifying and developing appropriate training needs for audit staff as may be necessary.

Planning: preparing audit plans and strategy for desired audit coverage, compatible with the requirements of governance process, risk management and control.

Resources: managing effectively the staff, budget and activities of audit services in order to meet with audit objectives through right mix of skills, competencies and

strengths

Assurance reporting: preparing reports for and advice of senior management, audit committee on audit matters including advice on adequacy of controls and

procedures in existing as well as newly developing systems.

Professional/Technical: maintaining a working knowledge of relevant legislations, policies and procedures of company, maintain high level of independence and

objectivity in undertaking audit work and reporting of audit findings to senior management and audit committee.

Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the

course of audits.

Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary

corrective and preventive action for maintaining the QMS of the division.

In discharging all the tasks related to internal audit use data analytics and related technologies

Other Details

Chartered Accountants / Cost Accountants

Experience in Finance & Accounts / Audit / Costing/ Plant

Working knowledge of the key business processes of the organization.

Ability of multi-task across different projects.

Knowledge of working with data analytics, Knowledge of areas like GST, Treasury & Forex Management, Direct Taxation, Transactions audit,

Audit in Financial reporting, Commercial audit etc

Strong communication, interpersonal

skills and a good team player.