Internal Audit- Assistant Manager
2 months ago
Role:
Thisposition will be primarily responsible for performing of internalaudits across various Business processes / Plants. In this processthe incumbent will exposed to business processes such asProcurement Inventory Finance and Accounts HR and Time officeManufacturing Statutory compliance Project management and Sales andMarketing etc.
JobDescription:
- Executefield audits independently in line with the defined scope andtimelines and identify risks associated with business processes;also evaluate the effectiveness of existing controls to mitigatethe identifiedrisks.
- Analysethe data to substantiate for any internal control gaps excessiveexpenses duplication of effort possible fraud lack of compliancewith laws regulations management policies andprocedures.
- Adequacyand correctness of records associated with audit scope.
- Provideinputs for improvements in internal control systems processesavenues for cost savings and revenue leakages.
- Performaudit closing meeting with the process owners and seniormanagement.
- Supportmanager/ Team leader in preparation of auditreports/presentations.
- Obtainperiodic implementation status from the auditee for the auditsperformed inpast.
Otherrequirements:
- Ableto travel around 100110 days during theyear
- ExcellentCommunication skills (written andspoken)
- Knowledgeof industry best practices
- Abilityto meet stringent timelines /targets
- Possessmultitaskingskills
- Abilityto use SAP and other audittools
- Proficiencyin computer literacy and good command over Word Excel andPPT
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