Assistant General Manager – Internal Audit – CA Human Touch

The Corporate Institute; Nagpur District; Vor Ort; INR 3.000.000 - 4.200.000; Vollzeit

Zusammenfassung

The Corporate Institute in Nagpur is seeking an AGM - Internal Audit to provide assurance on processes, governance and controls. CA with 10-14 years' experience is required, with SAP expertise and strong analytics skills to enhance efficiency.

You'll lead audits, define scope, monitor compliance, and present findings to senior stakeholders including the Head of Internal Audit. Expect travel 2-3 days per quarter and a budget of 35 LPA, with a focus on cost savings and risk management.

Qualifikationen

• Chartered Accountant with 10-14 years of experience.
• SAP expertise is required.
• Experience in internal audit, assurance and risk management.
• Ability to handle multiple senior stakeholders and present to CEO-level.
• Willingness to travel 2–3 days per quarter.
• Knowledge of ICAI guidelines for ICFR is a plus.

Aufgaben

• Audit, assurance and risk management.
• Define audit scope and annual scope for projects.
• Ensure compliance with contracts and regulatory requirements.
• Review outsourced audit work and sampling methods.
• Identify cost-saving opportunities in projects.
• Prepare audit reports and monitor compliance status.
• Test internal controls per ICAI guidelines.
• Review SOPs and fix process gaps.
• Present findings to senior stakeholders including CEO.
• Travel 2–3 days per quarter.

Kenntnisse

Audit & risk mgmt

Stakeholder management

Data analytics

Power BI

AI awareness

Ausbildung

CA with 10-14 years exp

Tools

SAP

AI tools

Jobbeschreibung

We’re hiring for the profile of AGM - Internal Audit for Nagpur location.

Education/Exp

CA with 10-14 years of exp.

Reporting to

Head Lead Internal Audit.

Budget

35 LPA (including variable).

JOB PURPOSE

Provide assurance to the Management on the processes, compliances, governance, risks and systems in order to enhance efficiency and effectiveness of the processes, thereby, adding value to the Company.

Accountabilities

• Audit, Assurance and Risk Management.
• Audit Universe and Annual Audit Scope Completeness for Project.
• Compliances - Commercial & Contracts, Regulatory.
• Audit Reports & Compliance Status Monitoring.
• Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor’s comments.
• Return on Investments (Projects) - Continuous identification of areas for cost savings in projects and liaise with Management achieving them. Value savings reported by outsourced firms exceed costs incurred.
• Tech savy and knowledge of AI, Power BI and other Analytic tools should be checked.
• The person would be required to finalize the scope of audit, review the audit completion, review the sampling method of Outsourced Audit Teams.
• Test Internal Financial Controls in accordance with ICAI guidelines.
• Would be required to conduct SOP reviews and ensure the preparation and adequacy of the processes wherever gaps are noted.
• Should be matured enough to handle multiple Senior stakeholders and make presentations to them (Multiple CEO pointer).
• Travel need based - maybe 2 to 3 days in a quarter.
• SAP IS MUST.