Internal Auditor
4 days ago
Role & responsibilities
- Ensure that the Internal Audit work assigned within the team is carried out at the desired frequency/time across the organization.
- Coordinate with the Managers/HODs of various departments for conducting the Internal Audit for the organization for the risk area allotted
- Co-ordinate with respective functions to provide inputs for ensuring compliance to initiatives taken as an outcome of the internal audit report
- Assist in review of process and governance related risks identified by the Internal Audit and coordinate with HoDs to resolve the same
- Provide inputs and advice to HoDs for resolving the observations of Internal Audit
- Responsible for reporting of Internal Audit findings to the Manager/HOD
- Update Risk Control Matrix and co-ordinate with various departments in the organisation to ensure controls are in place or not.
- To co-ordinate the physical verification of stock of depot/plants as per instructions at defined interval.
- Reviewing MIS on monthly basis along with preparation & circulation of report on control lapses identified during review of MIS to respective process owners.
Timely preparation of working notes, checklists, SOPs, report extraction and verification/analysis of the work allotted.
Preferred candidate profile
Qualified CA with 3 + years of experience of Internal Audit in manufacturing Industry.
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