Manager - Management Assurance

SAEL Industries Limited; Delhi Cantonment; On-site; INR 900,000 - 1,500,000; Full time

Job summary

SAEL Industries Limited in Delhi invites a Chartered Accountant to join the Management Assurance team. You will execute management assurance reviews, prepare observations and reports, and present findings to management to strengthen risk, control and governance processes.

The ideal candidate is a CA with 2–4 years' internal audit experience, willing to travel to plants across India, and capable of applying SAP-based audit techniques to improve controls and compliance across financial,

Qualifications

• Qualified chartered accountant with 2-4 years of experience.
• Mandatory internal audit experience, including articleship.
• Willingness to travel to plants across India when required.
• Knowledge of SAP auditing is must.

Responsibilities

• Assist in developing annual management assurance plans.
• Conduct audits of financial, operational and compliance areas.
• Oversee concurrent review for key risk areas.
• Use data analytics to identify risks and control weaknesses.
• Document evidence and prepare concise audit reports.
• Present findings to management clearly and persuasively.
• Stay updated on regulatory changes and industry best practices.
• Follow up on action plans and assist in tool implementations.
• Periodically visit plants to test controls and obtain action plans.

Skills

Internal audit

Data analysis

Communication

Travel readiness

Education

Chartered Accountant (CA)

Tools

SAP

Job description

Position Summary

We are seeking a bright and enthusiastic Chartered Accountant (CA) to join our dynamic Management Assurance team. As a part of management assurance team, you will play a crucial role in assessing the effectiveness of the organization's risk management, control, and governance processes. This position offers an excellent opportunity to gain valuable experience in a diverse range of audit areas and contribute to the overall financial health of the organization. You will be responsible for executing the management assurance reviews as per the defined/ agreed plan and preparing reports/ observation sheets which will be presented to the management. The ideal candidate will be a qualified chartered accountant with prior experience in internal audit and a willingness to travel to the plants located across various states in India, as per requirement.

Key Responsibilities

• Assist in developing annual management assurance plans.
• Conduct detailed audits of various business processes, including financial, operational, and compliance areas.
• Oversee concurrent review for key risk areas, as per requirements from the management.
• Utilize analytical techniques and data analysis tools to identify potential risks and control weaknesses.
• Perform test procedures and document audit evidence to support findings and conclusions.
• Prepare clear and concise audit reports, highlighting key findings, recommendations, and action plans.
• Effectively communicate audit findings to stakeholders, both verbally and in writing.
• Present audit results in a professional and persuasive manner.
• Stay updated on industry best practices, regulatory changes, and emerging risks.
• Contribute to the development and improvement of audit methodologies and tools.
• Proactively identify opportunities for process improvement and efficiency enhancements.
• Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.
• Identify requirements of policy & procedures and get them developed and implemented.
• Assist in the implementation of audit related tools
• Follow up on the status of action plan on the issues identified by consultants as well as by internal team.

Qualifications

• Qualified chartered accountant with 2-4 years of experience
• Experience in internal audit, including articleship, is mandatory
• Willingness to travel to plant when required
• Knowledge of auditing in SAP is must