Manager - Internal Audit - CA - Cement Industry

We are looking for an experienced person for the post of "Manager - Internal audit" in Rajasthan.

Location:- In Rajasthan.

Experience - 7+ Years.

Industry Pref. - From Cement Industry only.

Education Qualification:- CA

Key Responsibility Areas:

(CA with 3-4 Years- Experience in Internal Audit)

- Handling internal audit of company, Corporate office /Plant /Marketing Depot / CMO & RSO and Corporate office.

- Assist in determine IA scope and preparation of Risk Based IA Plan.

- Identify Loopholes, area of cost reduction & process improvement, verify controls and revenue assurance.

- Assist internal audit team for planning and monitoring of various internal audit assignments, ensuring quality outcome etc.

- Timely Preparation of various Internal Audit reports of various areas & marketing depots as per annual audit plan.

- Do the special assignments as directed by senior Management.

- Preparation of Power Point Presentations of Draft / Final report for senior management.

- Review of previous audit reports to check the implementation of previous audit suggestions and prepare Action Taken Report (ATR) for the same.

- Co-ordination with process owner for updated status of action plan.

- Evaluation of IFC and Risk Assessment.

- Verify compliance concerned with all departments with reference to guidelines & statutory regulations.

Key Skills:

- Strong Analytical and evaluation skill

- Excellent communication skill

- Good knowledge of Word / Excel /PPT