Manager / Sr Manager- Internal Audit Job in Borosil

Core Responsibility
Development of Systems, Process Improvement, Cost control and identification of revenue leakages

Duties & Responsibilities:
Preparation and completion of the approved audit plan
System development and Process improvement
Identification of adherence to approved systems and SOP
Cost control and identification of revenue leakages
Coordination with outsourced auditors and finalize audit reports
Physical verification of inventory
Preparation of presentation for the Audit Committee and presenting the same to the Audit Committee
Supervising and imparting training to subordinates for carrying out effective audits
Self-development by attending training programmes
Ensuring agreed audit recommendations are implemented

Competencies Required:
Core Knowledge & understanding of Risk-based audits, Management audits, Process audits, Auditing standards, Accounting Standards & Guidelines
Knowledge of Rules and Regulations, Presentation Skills, Analytical Skills, Leadership Skills, Negotiation Skills, Communication Skills
SAP Knowledge is a must