Responsibilities

• Lead and manage the internal audit team to ensure comprehensive audit coverage and compliance.
• Develop and implement audit plans and strategies.
• Conduct risk assessments and identify areas of improvement.
• Review and analyze financial documents and reports.
• Provide recommendations to senior management based on audit findings.
• Ensure adherence to legal and regulatory requirements.
• Coordinate with external auditors and prepare necessary documentation.
• Report on audit results and suggest improvements to processes and controls.
• Monitor the implementation of audit recommendations.

Must have CA(CC). It is mandatory to get shortlisted

Must have 8-10 years of experience in Internal Audit in RMG sector.