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Job Description & How to Apply Below
Reports to:
Audit Committee / CFO
Key Responsibilities:
Strategic Audit Leadership: Formulate, direct, and oversee the execution of the annual risk-based operational audit plan.
Controls & Governance: Own the internal controls environment (ICFR, ITGC, SAP ERP) and lead risk assessments for new IT implementations.
Joint ERM: Co-lead the Enterprise Risk Management (ERM) framework in partnership with Legal.
Forensic Investigations: Direct forensic audit strategies and support whistle blower and ethics investigations.
Board Advisory: Present operational findings, IT risks, and control maturity to the Audit Committee and Executive Leadership.
What We’re Looking For:
Education:
Chartered Accountant (CA) is mandatory; CISA/CSE is preferred.
Experience:
12–15 years of total experience, with at least 5 years specifically in internal audit.
Industry: FMCG, FMCD, Automobile, or Consulting.
Key Expertise: Ind AS GAAP, Companies Act 2013 regulations, IFC compliance, SAP ERP controls, and manufacturing cost/logistics operations.
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