Internal Audit- Assistant Manager

2 months ago


Sany, India Vitasta Consulting Pvt Ltd Full time

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:

  1. 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.
  2. Analysethe data to substantiate for any internal control gaps excessiveexpenses duplication of effort possible fraud lack of compliancewith laws regulations management policies andprocedures.
  3. Adequacyand correctness of records associated with audit scope.
  4. Provideinputs for improvements in internal control systems processesavenues for cost savings and revenue leakages.
  5. Performaudit closing meeting with the process owners and seniormanagement.
  6. Supportmanager/ Team leader in preparation of auditreports/presentations.
  7. Obtainperiodic implementation status from the auditee for the auditsperformed inpast.

Otherrequirements:

  1. Ableto travel around 100110 days during theyear
  2. ExcellentCommunication skills (written andspoken)
  3. Knowledgeof industry best practices
  4. Abilityto meet stringent timelines /targets
  5. Possessmultitaskingskills
  6. Abilityto use SAP and other audittools
  7. Proficiencyin computer literacy and good command over Word Excel andPPT


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