Qualification: Qualified CA, MBA - Logistics / SCM (Preferred) Industry Exposure : Coal logistics / Coal related / Power / Infrastructure. The role will be responsible for : - Collaborate with Group IA Head to define the IA policy basis globally recognised IA frameworks, standards & guidelines - Lead the exercise for identification / updation of audit universe and consult the LT to finalise the audit universe - Formulate the IA plan to delineate the assurance and advisory services to be provided - Audit execution, reporting, follow up & tracking - People management and driving deliverables for outsourced audit engagements Detailed Responsibilities : Audit management - Understand the business and operations model for audit planning and scoping - Identify inherent risks within each function / operations areas and define audit plans and duration with risk based approach - Prepare annual quarterly and monthly audit calendars and allocate the engagements - Periodic review of audit plans for alignment with business expectations - Meticulous preparation of audit programme and data requests - Smooth conduct of audits and act as POE as per defined escalation matrix - Review audit reports and validate findings and highlight deviations - Discuss and finalise the audit reports with LT - Present and discuss findings with Group IA Head - Enforce and monitor adherence to actions committed for resolution - Ensure timely and effective closure of audit findings - Provide assurance on governance and controls Stakeholder management - Constant engagement with LT to gather information on strategy, operational issues / priorities and for business understanding - Work with business management team to enhance IC, governance and risks management People management - Set KRAs, monitor performance and ensure a motivated and committed team - Develop inhouse skills / competency through formal / on job L&D and mentoring

Kolkata

KCT Group - Lead - Internal Audit - Coal Services & Logistics 

KCT Group - Lead - Internal Audit - Coal Services & Logistics  ,Job Description for KCT Group - Lead - Internal Audit - Coal Services & Logistics  in KCT Group in  Kolkata for (7-10) years of experience. Apply Now!

Job Description for KCT Group - Lead - Internal Audit - Coal Services & Logistics  in KCT Group in  Kolkata for (7-10) years of experience. Apply Now!