Corporate Audit Head

Role Overview: You will be responsible for ensuring strict adherence to SOPs and statutory compliances while coordinating with plant and corporate teams for smooth pre-audit and internal audit procedures. Your role will involve critical review, follow-up, and presentation of audit reports to the management, as well as coordination with internal auditors and physical verification auditors. Additionally, you will be involved in reviewing various reports, proposals, budgets, KPIs, and monitoring deviations from standards. Key Responsibilities: - Critical review and follow-up of monthly pre-audit report and statutory compliance report - Identification, evaluation, and recommendation of internal auditors and physical verification auditors - Quarterly internal audit report and compliance - Coordination with corporate and plant teams to facilitate internal audits within the stipulated time - Tracking closure of agreed actions from internal and pre-audit reports - Review of purchase orders/work orders, SOP deviations, and SOPs for improvement - Vetting of capital expenditure plans and review of budget preparation and consumption - Review of key operational performance indicators, physical verification reports, and daily performance monitoring reports - Coordination for management testing of internal financial controls - Training and support to pre-auditors team at units - Any other tasks assigned by top management Qualifications Required: - CA - Chartered Accountant - Overall 15 to 25 years of experience with at least 5+ years post CA completion - Experience working as an auditor for manufacturing companies - Good knowledge and application of internal audit and internal financial control principles - Thorough understanding of accounting principles - Knowledge of GST and other tax-related matters - Ability to coordinate with external auditors and top management - Strong presentation skills for submitting audit observations - Excellent coordination abilities within a team Company Details: No additional details about the company were provided in the job description. Role Overview: You will be responsible for ensuring strict adherence to SOPs and statutory compliances while coordinating with plant and corporate teams for smooth pre-audit and internal audit procedures. Your role will involve critical review, follow-up, and presentation of audit reports to the management, as well as coordination with internal auditors and physical verification auditors. Additionally, you will be involved in reviewing various reports, proposals, budgets, KPIs, and monitoring deviations from standards. Key Responsibilities: - Critical review and follow-up of monthly pre-audit report and statutory compliance report - Identification, evaluation, and recommendation of internal auditors and physical verification auditors - Quarterly internal audit report and compliance - Coordination with corporate and plant teams to facilitate internal audits within the stipulated time - Tracking closure of agreed actions from internal and pre-audit reports - Review of purchase orders/work orders, SOP deviations, and SOPs for improvement - Vetting of capital expenditure plans and review of budget preparation and consumption - Review of key operational performance indicators, physical verification reports, and daily performance monitoring reports - Coordination for management testing of internal financial controls - Training and support to pre-auditors team at units - Any other tasks assigned by top management Qualifications Required: - CA - Chartered Accountant - Overall 15 to 25 years of experience with at least 5+ years post CA completion - Experience working as an auditor for manufacturing companies - Good knowledge and application of internal audit and internal financial control principles - Thorough understanding of accounting principles - Knowledge of GST and other tax-related matters - Ability to coordinate with external auditors and top management - Strong presentation skills for submitting audit observations - Excellent coordination abilities within a team Company Details: No additional details about the company were provided in the job description.