Assistant Manager- Internal Audit

3 weeks ago

Delhi, Delhi, India J K Paper Full time
Job Description

Job description

- Objective of the Position -Plan and execute Internal audit for the organisation
- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.

Description of Responsibility

- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.
- Assurance on Policy and Procedures, existing Internal Control
- Performing audits through Data Analytics, Physical validation, Sampling Methodology
- Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk Based Internal Audit Procedure and Scope of Audit.
- Continuous discussion with Key-Stakeholders during audit in order to identify Root Cause and give value added recommendations
- Identification of Red-Flags during audit and undertake investigation under the guidance of Head-IA/SM-IA.
- Support in preparation of Audit Committee and VCMD-President deck on quarterly basis.
- Undertaking IFC testing as per framework
- Continuous value added suggestion as part of audit with recommendation to cost savings
- Follow-up on Audit Issues as per Schedule and provide input for Audit Committee Deck

Personal Traits required for Position:

- Chartered Accountant with Minimum 2 years of experience in Internal Audit.
- Well-versed with Data Analytical process .
- Well-versed with SAP,MS-Word, MS-Excel, Power point Presentation.

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