Deputy Manager - Internal Audit ( Post Audit )

Job Description:

• Conduct post audit/compliance audits as per approved audit plan.
• Perform detailed walkthroughs of business processes to gain in-depth understanding of process flow, controls and risk points.
• Conduct As-Is process analysis to identify inherent and residual risks within business processes.
• Assess the existence of internal controls against identified risks and perform tests of controls where applicable.
• Design and execute substantive audit procedures based on assessed detection risk and audit objectives.
• Identify, document, and report control gaps including instances where controls do not exist or are ineffective in mitigating risks to an acceptable level.
• Develop practical and value-added recommendations to address control weaknesses, including process improvements, process re-engineering or elimination of redundancies.
• Assist management in devising, reviewing, or updating policies and procedures as required.
• Draft comprehensive audit reports for assigned audit areas in accordance with the approved audit plan.
• Review and evaluate existing Standard Operating Procedures (SOPs) across various business processes to assess adequacy and compliance.
• Develop SOPs of the assigned areas as per industry best practices.
• Conduct special audits and investigations as assigned by management.
• Ensure timely completion of audit assignments as per agreed timelines and maintain strong follow-up on implementation of agreed corrective actions.

Job Specification’s:

Qualification: CA inter/ finalist, ACCA part-qualified or finalist.

Experience: 5-6 years of experience in Internal audit. Preferably in Textile industry, mainly post audit assignments working.

Skills:

· Internal Audit & Risk Assessment:

· Process Improvement & SOP Management

· Analytical & Reporting Skills

Share your resume at: careers@samadrubber.com

Job Type: Full-time

Work Location: In person