Manager Internal Audit

Position: Manager Internal Audit Industry: Cement Manufacturing Experience: Minimum 8 years including article-ship Qualification: - CA Qualified / Finalist (with max 2 papers outstanding) - Preference for additional CIA certification Responsibilities: - Provide assistance in the development of Risk Based Internal Audit Plan to ensure effective audit coverage based on assessment of potential risks and exposures.

- Develop audit objectives and scope consistent with the IA's charter business objectives & the assessment of audit risk in a particular process/activity/operation.

- Scheduling audits, determining the required resources, and ensuring the approved audit plan is accomplished as planned.

- Develop detailed audit programs tailored for individual audit assignments to ensure that no specific tests or activities that are necessary for the audit are overlooked and to prevent ineffective audit techniques.

- Survey functions and activities of units to evaluate the nature of operations, existence adequacy, and effectiveness of internal control systems and procedures.

- Conduct technical, financial, managerial, and investigative audits of important functions, operations, activities, transactions, books, records, information, and data as planned and directed by the GM Audit.

- Prepare audit reports and make recommendations to senior management about how the organization’s financial, operational, and managerial processes and systems could be improved.

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