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Senior Manager/ Assistant General Manager
3 days ago
Senior Manager/ Assistant General Manager - Internal Audit.
Job Location : Barbil - Odisha,
Key Result Areas (Key Performance Indicators):Completing audits as per approved audit planMonitoring work of pre-auditorSuggesting ways to reduce cost.Monitoring and follow up on statutory compliances.
Critical Tasks :Participate in preparation of audit checklistsDoing audits as per approved audit plansAnalyzing data and testing controlsPreparation of draft reportsParticipate in discussions with operating management on audit observationsFollow-up on agreed action plansReview and follow-up with respective compliance owners on non-compliance shown by Legal Compliance Software.Get involved in physical verification of inventory & fixed assets along with admin and F&A dept.
Educational Background and Work Experience:Qualification: CA / BE - Mining . (CA qualification is a must).Post qualification experience of 10 to 15 years.Experience of Mining industry is must.
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