Internal Audit CA || Manager

Found in: Whatjobs IN C2 - 3 weeks ago


raigarh, India Jindal Steel & Power Ltd. Full time
Roles & Responsibilities
Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit,post-transaction audit and vigilance audit.
Independently undertaking the field work of audit in various plants. Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM) of
processes covering Finance ,production, PPC, Quality management, Plant Maintenance, Stores area,
Purchase & Payable areas.
Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations.
Implement risk assessment strategies through analysis of various risks and suggest course of action to mitigate identified risks
Identify control and process weaknesses, documentation of main control points and provide evidential support for report recommendations. Ensuring that statutory compliance and its adherence.
Discuss the audit findings with auditees and obtain their responses along with timelines.
Prepare various audit reports with findings and issues identified during the internal audit for further discussions with HoDs.
Ensure final audit reports are issued with all recommendations agreed and accepted by the audited individual/group, considering materiality, internal controls and documentary evidence along with results.
Monitor all pending issues, track aging, reminders to auditees for timely closure of issues and escalate overdue matters.
Suggesting automated controls / processes, wherever possible and following up for its implementation.
Perform special & vigilance audits per management requests & identify red flags by analyzing departmental data, quality data, invoices etc.
Prepare presentation of summary of audit reports for the Audit Committee to identify areas requiring attention and ensure implementation of any actions agreed along with recommendations.
Position Requirements-
Educational Qualification
Under Graduate- Graduation or Bachelor’s course
Post Graduate- Chartered Accountant / Cost Accountant (Mandatory)
Work Experience- 8-12 years of professional experience in Internal Audit function
Auditing experience in Steel & related sectors.
IT Skills
SAP (FICO, MM & SD) and presently using SAP.
Windows, MS – Word, Excel & PowerPoint.
  • Internal Audit CA || Manager

    Found in: Appcast Linkedin IN C2 - 3 weeks ago


    Raigarh, India Jindal Steel & Power Ltd. Full time

    Roles & ResponsibilitiesExecute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit,post-transaction audit and vigilance audit.Independently undertaking the field work of audit in various plants. Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM)...

  • Internal Audit CA || Manager

    Found in: Whatjobs IN C2 - 3 weeks ago


    Raigarh, India Jindal Steel & Power Ltd. Full time

    Roles & Responsibilities Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit,post-transaction audit and vigilance audit. Independently undertaking the field work of audit in various plants. Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM) of...

  • Internal Audit CA || Manager

    Found in: Talent IN 2A C2 - 3 weeks ago


    Raigarh, India Jindal Steel & Power Ltd. Full time

    Roles & ResponsibilitiesExecute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit,post-transaction audit and vigilance audit.Independently undertaking the field work of audit in various plants. Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM)...

  • Internal Audit

    Found in: Whatjobs IN C2 - 2 weeks ago


    raigarh, India Skill Ventory Full time

    Roles and Responsibilities Roles & Responsibilities Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit, post-transaction audit and vigilance audit. Independently undertaking the field work of audit in various plants. Independently involved for design, implementation...

  • C.a

    3 days ago


    Raigarh, India B.S. Sponge Pvt. Ltd. Full time

    In the part that follows, which describes the role of the position within the company and its general responsibilities, are listed below along with the duties and responsibilities of the account. - CMA Data **Credit Monitoring Arrangement ( CMA )** **required to prepare CMA Data( experience )** - Previous 2 years Audited Financials - Latest Sanction letter...

  • Parts Manager

    Found in: Talent IN 2A C2 - 4 days ago


    Raigarh, India Shree Bajrang Motors Pvt Ltd Full time

    Job descriptionExperience - Minimum 2 years in the automobile sector.Job Profile - Management of Inventory. Spare parts sales & purchase Team leadingCan lead in stock audit Prepare reports of daily activities.Monitor and ensure timely ordering of spare parts.Track all in -transit shipment.Prepare quotation for customer.Develop and improve the efficiency of...

  • Parts Manager

    Found in: Appcast Linkedin IN C2 - 4 days ago


    Raigarh, India Shree Bajrang Motors Pvt Ltd Full time

    Job descriptionExperience - Minimum 2 years in the automobile sector.Job Profile - Management of Inventory. Spare parts sales & purchase Team leadingCan lead in stock audit Prepare reports of daily activities.Monitor and ensure timely ordering of spare parts.Track all in -transit shipment.Prepare quotation for customer.Develop and improve the efficiency of...

  • Sr.Accountant (Steel Industry-Raigarh)

    Found in: Whatjobs IN C2 - 2 weeks ago


    raigarh, India Paradise Placement Consultancy Full time

    Job Description: As Senior Accounts Executive , your responsibilities will involve implementing, maintaining effective accounting processes and manuals, internal controls, compliance, to ensure timely and accurate preparation and reporting of financial statements. Key responsibilities include: Implementing and follow best accounting...

  • Jindal Steels

    Found in: Talent IN 2A C2 - 3 weeks ago


    Raigarh, India Jindal Steel Power Limited Full time

    1. Deep functional expertise in MES modules and also basic understanding of other SAP modules & middlewares1 Deep functional expertise in MES modules and also basic understanding of other SAP modules & middlewares 2. Knowledge of Advanced Control Systems methodology (Level-II Automation) 3. Deep understanding of Incident, Change, Problem and Knowledge...


  • Raigarh Fort, India medigraph pharmaceuticals Full time

    **Job description** **SAFETY**: - Implementation of permit to work system - Investigation of incidents and identification and monitoring implementation OF corrective and preventive action - To carry out internal safety audit - Implementation of occupational Health & Safety management system - Maintain firefighting equipment’s, fire alarm system and fire...


  • Raigarh, India HDFC Bank Full time

    Department - SL Initiative Sales - Job posted on - Aug 21, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 1 year - 3 years **Group Company**: HDFC Bank Limited **Designation**: SL Initiative-FLCC Officer **Position description**: FLCC Officer provides awareness through Financial Literacy & Credit Counseling...


  • Raigarh Fort, India Wisecor service pvt ltd Full time

    We are seeking a highly skilled and experienced Finance Controller at Plant to manage and overseeing the financial operations of our stainless-steel wire and bar manufacturing plants. The position requires a strong background in accounting, finance, costing and SAP - Responsible for developing and implementing financial plans and strategies for the company,...


  • Raigarh, India SHREE BAJRANG MOTORS PVT LTD Full time

    Shree Bajrang Group of Companies was non-government registered Companies. **Role Description** This is a full-time on-site role for a Personal Assistant to the Managing Director. The Personal Assistant will be responsible for managing the Director's diary, communicating with internal and external stakeholders, making travel arrangements, Personal take...


  • Raigarh, India B.S. Sponge Pvt. Ltd. Full time

    **Job Summary-** An incumbent in this position will support the GM - Procurement in overseeing the TMT/steel procurement during the multiple projects stage and will provide active support during tendering stage. Pre-Requisite: A minimum of +13 years' experience procuring TMT steel for Project Registation is required. Preferably from the steel...

  • Account Executive

    2 days ago


    Raigarh, India B.S. Sponge Pvt. Ltd. Full time

    **Job description: - ** **Account Executive Responsibilities: - ** - Providing support for clients by learning about and satisfying their needs. - Making cold calls or reaching out to prospects. - Following up with prospects several times throughout the sales cycle to ensure needs are being met. - Presenting and demonstrating the value of products and...

  • Mechanical H.o.d

    7 days ago


    Raigarh, India Great find recruitment consultant Full time

    **Position - Mechanical\ H.O.D (Sponge iron unit )** Location - Raigarh Salary - 65000 to 80000 Experience - 1 0+year Qualification - diploma /graduate in mechanical **Contact Sneha - 8817590608** Role & Responsibilities As the Head of Department (HOD) for Mechanical Engineering in a Sponge Iron Unit, you would play a critical role in overseeing and...


  • Raigarh Fort, India host2unlimited.com Full time

    Update accounts receivable and issue invoices, Review payroll records Maintain general ledger accounts and account reconcile bank statements Compile analyze and report financial data, Strong analytical and computer skills. Conduct audits and resolve any discrepancies found in the company's financial documents. Handling and filling GST is one of the key...


  • Raigarh Fort, India Haigreve Digital Pvt Ltd Full time

    We are looking for an assistant and deputy to assist the Food and Beverage Director in the smooth running of the food and beverage offerings in the restaurant. Your responsibility is to develop, innovate, and deliver a product mix that is quality-driven while maintaining aggressive financial returns. This will be driven by ensuring that all working methods...

  • Safety Officer

    7 days ago


    Raigarh Fort, India Florican Enterprises Full time

    Home **›**Vacancy **›** Job openings for safety officer in uran raigad - Safety OfficerRaigad, Uran - Share**Responsibilities**: 1. Develop, implement, and maintain safety policies and procedures in accordance with local, state, and federal regulations. 2. Conduct regular safety inspections and audits of facilities, equipment, and processes to identify...

  • Shift Incharge QA/qc

    2 weeks ago


    Raigarh Fort, India Reliance Industries Full time

    **Posted Date**: 09 Oct 2023 **Function/Business Area**: Manufacturing **Location**: Nagothane **Responsibilities**: - Carry out reliable tests within precision limits - Ensure effective sample management - Timely testing and results reporting of Raw materials, in process, product & trouble shooting samples of all plants. - To carry out timely...