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HR Analyst at Magnus India Consulting Services Pvt Ltd
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Internal Auditor - Conglomerate (3-8 yrs)
Opening with a Leading Conglomerate for Internal Audit - Delhi
Work Experience :
- Work experience in manufacturing industry (preferably Cement, or any process industry)
Exposure to audits in sales and marketing will be preferred.
Qualification : CA / ICWA / MBA
Job Description :
- Prepare risk based Internal Audit plan and execute the Audits as per the plan with adequate resource utilization and within given time-frame.
- Prepare Risk Control Matrix (RCM) and Audit checklists.
- Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.
- Well verse experience in performing integrated audits.
- Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.
- Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan.
- Prepare evidence based audit reports.
- Conduct follow-up Audits to monitor specific Management interventions
- Maintain audit recommendation tracker etc.
- Prepare Audit Committee / Management updates / presentations.
Other requirements :
- 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, SAP and other advanced audit tools
- Excellent leadership and people management skills
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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