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Role: Internal Control
Location: Pune
Industry: Manufacturing (Steel)
Roles & Responsibilities:
Audit Planning: Yearly Internal Audit Plan
Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.
Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.
Identification of risk and cost reduction opportunities
Prepare evidence basedauditreports.
Performauditclosing meeting with the process owners and senior management to obtain risk aligned management action plan
Conduct follow-up Audits to monitor specific Management interventions
Maintainauditrecommendation tracker etc.
Preparing special reports when asked for by the management on various aspects of financial
management, including asset management and security, financial reporting, decision support system, management Information systems.
Skills Required
- Able to travel around 15 days in a month
- Excellent Communication skills (written and oral);
- Knowledge of industry best practices
- Knowledge of various control frameworks
- Multi-tasking skills; Ability to use Excel, PPT etc. SAP and other advancedaudittools;
- Excellent leadership and people management skills;
Work experience in SAP environment
Skills:
Presentation Skills
Client Relationships
Self motivated & result driven
Team handling
Excellent communication and interpersonal skills
Rise HRS
