Job Title: DGM Audit and Systems
Education Qualification: Chartered Accountant
Total Experience: Minimum 16 20 years post CA in internal audit and systems implementation within manufacturing sector
Job Description:
- Conduct comprehensive internal audits to ensure adherence to company policies regulatory requirements and industry standards.
- Develop and implement robust internal control systems to enhance operational efficiency and mitigate risks.
- Continuously assess and improve audit procedures and methodologies to ensure effectiveness and relevance.
- Lead and manage a team of audit professionals providing guidance training and performance evaluations.
- Collaborate with crossfunctional teams to integrate audit findings into business operations and foster a culture of compliance.
- Monitor and evaluate the effectiveness of existing systems and recommend enhancements or new systems as necessary.
- Prepare and present audit reports to senior management highlighting findings recommendations and action plans.
- Investigate incidents of fraud misconduct or noncompliance and recommend corrective actions to prevent recurrence.
- Coordinate with external auditors and regulatory authorities during audits and inspections.
- Stay updated on industry trends regulatory changes and best practices in audit and systems management.
- Ensure timely completion of audit assignments and compliance with audit schedules.
Key Skills and Qualifications:
- CA
- Proven experience in internal audit systems implementation and risk management within the manufacturing sector.
- Excellent knowledge of auditing standards and practices regulatory requirements and internal control frameworks.
- Demonstrated leadership abilities with experience in managing and developing a team of audit professionals.
- Analytical mindset with strong problemsolving skills and attention to detail.
- Effective communication skills with the ability to present complex information clearly and concisely to stakeholders at all levels.
- Ability to work independently and collaboratively in a dynamic environment.
Remote Work :
No