Purpose of the Role

To support in the oversight and discharge of functional responsibilities pertaining to the undertaking of risk based Internal Audit across all operating entities and locations of Agratas., and support in the functional Vision and Mission to promote robust governance, risk management and compliance practices

Key Responsibility Areas

Building the repository of Internal controls (Design / Flow-charts, Risk & Control matrices, Entity level controls)
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Collaborate with stakeholders to implement robust design of internal controls, and participate in cross-functional initiatives to strengthen governance framework.
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Ensuring diligent follow-ups for residual risk resolution
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Provide support / oversight in Ethics and compliance reviews, and such other advisory projects as may be identified
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Operationalising the governance charters (Audit committee, Internal Audit charter),
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Support in building and institutionalising the Internal controls framework
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Leverage technology driven solutions to build controls repository and follow-through on IA outcomes,
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Support in attainment of functional objectives as designed incl. but not restricted to driving the Internal stakeholder meetings, & presentations to the Board committees.

Knowledge Generic

Knowledge, Skills and Experience: 

- Behavioural competencies:
- Business understanding & acumen,
- Programme management,
- Critical thinking & Influencing,
- Project planning & execution,
- Strong oral & written communication, presentation skills
- Collaborative skills,
- Analytical skills,
- Deep sense of ownership, positive attitude

Technical competencies:
- Strong understanding of process & technology risks and controls
- Demonstrate application of Risk based Internal Audit process
- Fraud risks and controls
- Understanding of IT Controls (General controls, as also Application controls)
- Working knowledge of internal controls in an SAP environment
- Understanding of principles of Ind-AS & I-GAAP
- Understanding of taxation laws (Direct & Indirect)

Qualification

Role Specific Qualifications/Certifications

- Chartered Accountant / Management Accountant / MBA (Finance)
- Certified Information Systems Auditor (Desirable)
- Certified Internal Auditor (Desirable)
- Bachelor of Engineering* (Information Technology, Civil, Electrical, Mechanical, Chemical)

Experience

3 to 5 years of relevant experience in undertaking risk based Internal Audit, in a large manufacturing organisation (Chemicals / Auto sector preferred, but not mandatory) , with global exposure if any.