Internal Auditor

3 days ago

Bhubaneswar Cuttack angul, India TRC Corporate Consulting Full time ₹ 8,00,000 - ₹ 10,00,000 per year

Duration-6 Months Upto

Location-Angul, Odisha

Link-

Position for-Internal Audit

Reporting to-Location Head-Internal Audit

Food and Accommodation facility will be given from the company

Job Profile & Responsibilities:

Internal Audit

Audit Planning - Prepare and monitor an Internal Audit plan for every Operation Division and develop a schedule to conduct audits every year.
• Coordination with Plant Audit Heads / Function Heads for Audit Plan Completion - Perform duties essential to attain internal audit goals.
• Internal Audit Execution - Conducting independently process & post audits as per the annual audit plan and management request, duly approved by the HOD.
• Internal Audit Report Discussion with Process Owners - Discussion of Internal Audit Report with Concerned departments for Management replies and Action Plan.
• Internal Audit Reports Finalization - Independently drafting and finalizing the internal audit report, ensuring that the issues are adequately communicated and supported with facts.
• Managing Co-source audit engagement.

Other exposure

Mining & Steel Manufacturing Processes Knowledge - Strong knowledge of Mining & Steel Manufacturing Processes; Shared Service Centre (SSC) & Accounting Knowledge
• MS PowerPoint Knowledge - Preparation & finalization 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.
• 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 management / HOD.

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