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Audit Specialist

3 weeks ago

Angul, Odisha, India beBeeInternalAuditor Full time ₹ 50,00,000 - ₹ 80,00,000

Job Opportunity:

The role of Internal Auditor involves driving internal audit functions for assigned plants, encompassing pre-transaction audit, post-transaction audit, and vigilance audit.

Main Responsibilities:

  • Carry out various tasks to drive internal audit functions for assigned plants.
  • Independently conduct fieldwork audits in various plants.
  • Contribute to designing, implementing, and monitoring Risk Control Matrix (RCM) 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 to improve them and propose recommendations.
  • Develop risk assessment strategies through analysis of various risks and suggest courses of action to mitigate identified risks.
  • Identify control and process weaknesses, document main control points, and provide evidential support for report recommendations.
  • Evaluate statutory compliance and its adherence.
  • Discuss audit findings with auditees and obtain their responses along with timelines.
  • Prepare 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.
  • Monitor pending issues, track aging, reminders to auditees for timely closure of issues, and escalate overdue matters.
  • Suggest automated controls/processes, wherever possible, and follow up for its implementation.
  • Perform special and vigilance audits per management requests and identify red flags by analyzing departmental data, quality data, invoices, etc.

Deliverables:

  • Audit reports with findings and issues identified during the internal audit.
  • Presentations of summary of audit reports for the Audit Committee.

Key Qualifications:

  • Strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Effective communication and interpersonal skills.
  • Proficiency in MS Office applications.