Manager / Senior Manager Internal Audit
Full time
na Pidilite Industries Limited
no
India
Publicado em February 5, 2025
Detalhes do emprego
Roles and responsibilities
- Lead investigations for whistleblower complaints
- Drive Fraud risk Management activities through pro-active process reviews and Fraud risk assessment
- Support CIA in Enterprise Risk Management activities
- Lead In house Data analytics:
- Design and implement data analytics framework across processes / across Pidilite Group to strengthen internal controls
- Implement advanced data analytics solution through use of internal / external technology to support trend / pattern analytics, continuous controls monitoring
- Collaborate with internal / external stakeholders to sustain analytics process
- Identify process gaps / vulnerabilities based on investigations and drive process improvements
- Lead inhouse internal audit assignments / business process reviews as assigned by CIA
- Lead the IFC activities for PIL and Subsidiaries for assigned processes / subsidiaries
- CA qualified from 2014 to 2017 batch with max 2 attempts
- Qualifications like CISA / CIA /CFE will be added advantage
- Exposure to analytics tools like ACL / Idea and SQL / Python is preferred
- At least Last 3 years should be with industry sectors like Mfg / FMCG / Pharma / Chemical with exposure to various audit domains like internal audit, investigations, data analytics
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