Internal Audit Specialist
3 days ago
Job Overview
As a Risk Management Specialist, you will be responsible for executing various tasks to drive the internal audit functions for assigned plants, including pre-transaction audit, post-transaction audit, and vigilance audit. The successful candidate will independently undertake field work of audit in various plants.
Key Responsibilities:- Design, implement, and monitor 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 to improve them and propose value-added recommendations.
- Implement 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.
- Ensure statutory compliance and adherence.
- Discuss 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.
- Consider materiality, internal controls, and documentary evidence along with results.
- 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 implementation.
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