Qualification : CA - Chartered Accountant

Experience : overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.

Work location : Hyderabad

Age Band : max 50 yrs

Your reporting to : CEO and all unit Auditors will report to you (Corporate Audit Head)

Job Purpose :

- Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams for smooth Pre Audit and Internal Audit procedures.

- Track and Present the Audit Observations with current implementation status, action owner and target timelines to CEO.

Job description :

- Critical Review and follow up for Monthly Pre Audit Report & Statutory Compliance Report from the plant and presenting to the Management.

- Identification, evaluation and recommending appointment of internal auditors and physical verification auditors, if any.

- Quarterly Internal Audit Report & Compliance. Coordination with the team at Corporate and Plant & sharing the required information and compliance to the Internal Auditor to complete the Audit with in stipulated time.

- Tracking closure of all agreed actions in internal audit and pre audit reports.

- Review of Comparatives proposals of PO's/WO's.

- Review of SOP Deviation and it's implementation

- Review of SOP's and giving inputs for further improvement/modification.

- Capital Budget and vetting of capex plans. Review of Capital budgeting in terms of P/V Ratio, BEP, Pay Back Period and IRR.

- Review of Annual Budgets preparation process and Monthly consumption of Budget with Actual.

- Review of monthly KOP's & Physical Verification reports.

- Review of Daily Performance Monitoring Report (DPMR). Highlighting the deviation with Budgeted/Standard KOP's and giving input for further improvement.

- Coordinate for management testing of Internal Financial Controls

- Any other works assigned from time to time by top management

- Training and support to Pre-Auditors team at Units

Required Functional Competencies :

- Good knowledge & application of internal audit and internal financial control principles

- Through in accounting principles

- Knowledge of GST and other tax related matters

- Ability to coordinate with external auditors, Top management

- Good presentation skills to submit the Audit observations to the management

- Good coordination ability with team.

- Include travel requirements to plants (about 25% to 40% depending on season / non-season)

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