Audit Manager

The Audit Manager will be responsible for strengthening the company’s internal control systems. This role focuses on conducting specialized process audits and investigations to ensure compliance, identify risks, and improve efficiency. Key responsibilities include conducting specialized audits, identifying risks and recommending improvements, and ensuring compliance with company policies and regulatory requirements.

Must Have

• CFE (Certified Fraud Examiner) or CA or MBA (Finance) or ICWA/CMA
• 5 to 7 years of experience in Internal Control, Internal Audit and/or Forensic Audit
• Experience in SAP Environment
• Strong understanding of internal controls, financial reporting, and auditing processes
• Analytical mindset with the ability to identify risks and propose solutions
• Ability to design and implement robust control frameworks
• Proficiency in monitoring and tracking audit recommendations
• Strong communication and reporting skills to interact with various business stakeholders
• Detail-oriented and organized
• Proactive, with a strong sense of ownership and responsibility
• Strong problem-solving skills and decision-making ability
• English proficiency

Good to Have

• Hindi speaking
• Telgu speaking

Department: Internal Control

Job Purpose:

The Audit Manager will be responsible for strengthening the company’s internal control systems. This role focuses on conducting specialized process audits and investigations to ensure compliance, identify risks, and improve efficiency.

Key Responsibilities:

1. Conduct specialized audits and investigations to assess internal processes.

2. Identify risks and recommend improvements to strengthen control systems.

3. Ensure compliance with company policies and regulatory requirements.

Qualifications & Requirements:

• Educational Qualifications:
• Required: CFE (Certified Fraud Examiner) or CA or MBA (Finance) or ICWA/CMA
• Experience:
• 5 to 7 years of experience in Internal Control, Internal Audit and/or Forensic Audit
• Experience in SAP Environment

• Skills & Competencies:
• Strong understanding of internal controls, financial reporting, and auditing processes.
• Analytical mindset with the ability to identify risks and propose solutions.
• Ability to design and implement robust control frameworks.
• Proficiency in monitoring and tracking audit recommendations.
• Strong communication and reporting skills to interact with various business stakeholders.

• Personal Attributes:
• Detail-oriented and organized.
• Proactive, with a strong sense of ownership and responsibility.
• Strong problem-solving skills and decision-making ability.
• English proficiency is required. Preference will also be given to Hindi and Telgu-speaking candidates, as the role involves coordination with plants and branch offices in Andhra Pradesh, Telangana, Maharashtra and Madhya Pradesh