Internal Auditor

**Brief Job Description**:

- To co-ordinate with other Departments for scheduling of third party audit of their department.
- To define and get the approval from concern for giving calendar to internal auditor for conducting their audits.
- To connect & co-ordinate with Internal Audit Agency so that activities can be concluded as per defined calendar.
- To follow-up about fulfilling the gaps of processes identified during internal audit conducted by external parties with concerned Department.
- To conduct random audit of inventory at Plant/Depot level as per advise of management.
- To do audit of transaction internally on random basis, so as to check whether defined process are followed or not.
- To have regular review on SOPs defined and to revise the SOPs if required.
- To Prepare the SOPs of the Departments if the same are not available.

**Key Result Areas**:

- Gathering and analyzing data
- Auditing the efficiency of business processes
- Monitor the effectiveness of rules followed in the departments.
- Preparation of SOPs.

**Job Types**: Full-time, Permanent

**Salary**: ₹291,744.07 - ₹1,000,000.00 per year

**Benefits**:

- Health insurance
- Leave encashment
- Provident Fund

Supplemental pay types:

- Yearly bonus

Application Question(s):

- Do you know, how to prepare SOP's?
- What is your current CTC and how much you are expecting?

**Experience**:

- total work: 6 years (preferred)

Ability to Commute:

- Bhilwara, Rajasthan (required)

Work Location: In person