Hiring For Internal Audit - Risk Management - Manufacturing

Nikos Consulting Pvt. Ltd.; Gurugram District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Nikos Consulting Pvt. Ltd. is seeking a seasoned Internal Audit & Controls professional in India to lead assurance activities across corporate, plants, warehouses, and sales/service locations.

The role requires coordinating with external audit teams, testing controls, designing RCMs, drafting policies and SOPs, and supporting ERM by maintaining the risk register.

Candidates should hold CA/CIA/MBA with about 7 years of experience and SAP ERP exposure.

Qualifications

• CA/CIA/MBA required.
• Experience of 7 years in internal audit/control.
• Working experience of SAP ERP.

Responsibilities

• Internal Audit & Control
• Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan.
• Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
• Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes;
• Ability to design and review RCM(s) for the critical business processes in line with ICFR;
• Policy Writing and SOP drafting experience;
• Support in maintenance & updation of Risk Register under ERM
• Follow up & Reporting of Implementation of Audit Issues.
• Tracking & follow up for timely closure of reported Audit Issues;
• Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
• Periodic reporting of status of Audit issues.
• Investigation Investigation of cases received through Vigil Mechanism System or otherwise.
• Co-ordination between External Investigation team and concerned stakeholders for timely completion of various Whistle Blower cases.

Education

CA/CIA/MBA

Tools

SAP ERP

Job description

Dear Candidate ,

Please find the requirement below for one of our clients

Primary Job Responsibilities

• Internal Audit & Control
• Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan.
• Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
• Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes;
• Ability to design and review RCM(s) for the critical business processes in line with ICFR;
• Policy Writing and SOP drafting experience;
• Support in maintenance & updation of Risk Register under ERM
• Follow up & Reporting of Implementation of Audit Issues.
• Tracking & follow up for timely closure of reported Audit Issues;
• Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
• Periodic reporting of status of Audit issues.
• Investigation Investigation of cases received through Vigil Mechanism System or otherwise.
• Co-ordination between External Investigation team and concerned stakeholders for timely completion of various Whistle Blower cases.

Qualifications and Experience Minimum Qualifications

CA/CIA/MBA Minimum

Experience 7 Years

Relevant/Additional Experience Working Experience of Sap ERP