Manager/AGM – Internal Audit

5 - 10 Years
Hyderabad

Job Description

  • Identification and assessment of risks surrounding the business processes and evaluating effectiveness of control through data analysis.
  • Detection of existing inefficiencies in various processes and developing appropriate solutions for the same.
  • Deciding the Audit scope, Audit planning, defining the Audit schedules, Execute and manage the assignment, Finalization and issuance of reports
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Conduct Internal Audit for the areas identified where there are cost reduction scopes, possibility of revenue leakages, Process improvement scope, Automation of controls etc.
  • Writing audit or business reports to Executive Management which includes summarizing all audit findings, recommendations and agreed action plans.
  • Conduct Process reviews, gap identifications, control effectiveness check. Bring out observations, recommend remediation plans, discuss with the process owners / process heads and getting the same implemented.
  • Ensuring compliance with Companies Policies of Corporate Governance and Internal Controls in different functions.

Required Candidate profile

  • Qualified B.Tech & MBA/ CA with minimum 5 years of experience in Internal Audit Function

Salary: INR 12,00,000 - 20,00,000 PA.

Industry:Water Treatment / Waste Management

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Tech/B.E. - Any Specialization

PG:MBA/PGDM - Finance, CA

Company Profile

Ramky Enviro Engineers Ltd

Ramky Enviro Engineers Limited is Asia's leading provider of comprehensive environment management services. We offer a whole gamut of best-in-class services under various categories such as Waste Management - hazardous, municipal, biomedical & e-waste; Recycling - waste water, paper, plastic and integrated waste. In addition we also offer renewable energy, consultancy and integrated environment services. Our ISO 9001, ISO 14001, ISO 17025 and OHSAS 18001 certifications and state-of-the-art R&D facilities have set the platform for excellence in environmental and waste management. Constantly upgrading to the latest options in environmental sustainability is the theme of our action plan.
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Contact Company:Ramky Enviro Engineers Ltd

Reference Id:MGR_IA