Internal Auditor

Job description

Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.

Role & responsibilities

1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.

2. Co-coordinating with Internal Auditor on day to day basis to ensure that all ongoing Audits are conducting as per agreed Audit Plan.

3. Ensuring that all Audit Findings are highlighted in the Audit Report by way of discussion with stakeholders on time to time basis.

4. Ensuring that all recommendations / Suggestions given in Audit Report are implemented in a coordinated manner with relating to various Depts.

5. Assist in preparing MIS relating to various Dept. on Weekly / Bi-Monthly / Monthly basis.

6. Visiting Site periodically with regards to any clarification / query

** Well versed in Excel, PowerPoint & accounting package like SAP.