Consultant

4 days ago

Greater Kolkata Area, India RiskMan Consulting Full time ₹ 80,000 - ₹ 1,20,000 per year

Designation : Consultant

Position for : Internal Auditor

Location : Vadodara, Ahmedabad

Employment : Permanent

Reporting to : Engagement Partner

Job Profile & Responsibilities:

Internal Audit

  • Coordination with Plant Audit Heads / Function Heads for Audit Plan Completion - Perform duties essential to attain internal audit scope of work.
  • Internal Audit Execution - Conducting independently process & post audits as per the annual audit plan and management request.
  • Internal Audit Report Discussion with Process Owners - Discussion of Internal Audit Report with Concerned departments for Management replies and Action Plan.
  • Internal Audit Reports Finalisation - Drafting and finalising the internal audit report, ensuring that the issues are adequately communicated and supported with facts under the guidance of engagement partner/ senior team member.

Other exposure

  • Automobiles Manufacturing Processes Knowledge - Strong knowledge of Automobiles Manufacturing Processes.
  • Advance MS Excel knowledge in data analytics. MS PowerPoint Knowledge - Preparation & finalisation of PPT for Audit Committee Meetings and other presentations.
  • Expert Knowledge of SAP & Accounting - Provide inputs to strengthen standard operating procedures (SOP), company policies, SAP controls & delegation of powers as part of the IA reports.
  • Evaluation of management actions on previous audit reports and drafting of the Action Taken Report.
  • Recommend methods to enhance and improve control procedures.
  • Execute any other assignment as and when given by firm from time to time based on pre-occupation for the assigned project.

Other requirements:

  • Chartered Accountant CA or CIA with at least 2 years core internal audit experience in Manufacturing, preferably Automotive Industry.
  • Adequate knowledge of SAP-FI & MM and related modules, Data Analytical Tools, Excel & PowerPoint.
  • Excellent Analytical, Communication, and Presentation skills.
  • High Integrity and Ethical standards.
  • Travel as per requirement and approval, if any.

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