Job Details

·       Preparation of Audit Plan along with the process and sub process of functions to be audited during the FY for the Audit Partners and In-house Team and get it approved from the Group Head Internal Audit

·       Coordinating with Audit partners starting with the Audit announcement till completion of Board Meetings and conducting Internal Audit across as the per the approved audit plan (All Manufacturing Units/Corporate office/Depots and Warehouse etc.)

·       Coordinating with Audit partners for the timely review and update the status of ATR (Action Taken Report)

·       Discussion with the Stakeholders and finalizing the observations along with the appropriate recommendations

·       Suggesting process improvements and identifying saving opportunities and proven value adds

·       Preparing/ Reviewing of Audit Reports/MIS/Dash Boards (Exit Meeting, CEO Decks and Board Decks)

·       Review and alignment of SOPs/ DOA as per the business environment

·       Tracking and review of Action Taken Report for the in-house audits

·       Carry out special assignments/ management audits /forensic audit delegated by Group Internal Audit Head

Position- Internal audit

Designation- Senior Executive/Assistant/Deputy Manager

Qualification Required- CA/CA Inter/CMA/CMA Inter/MBA/Any Post Graduate/CIA/CFE/CISA

Industry Preference- Manufacturing Only

Location- Neemrana (Rajasthan), Bahadurgarh (Haryana), Nayadupeta (Andhra Pradesh)

Working Days-6