Role: Internal Control

Location: Pune

Industry: Manufacturing (Steel)

Roles & Responsibilities:

· Audit Planning: Yearly Internal Audit Plan

· Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

· Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

· Identification of risk and cost reduction opportunities

· Prepare evidence based audit reports.

· Perform audit closing meeting with the process owners and senior management to obtain risk aligned management action plan

· Conduct follow-up Audits to monitor specific Management interventions

· Maintain audit recommendation tracker etc.

· Preparing special reports when asked for by the management on various aspects of financial

management, including asset management and security, financial reporting, decision support system, management Information systems.

Skills Required

• 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, PPT etc. SAP and other advanced audit tools;
• Excellent leadership and people management skills;

·        Work experience in SAP environment

Skills:

•     Presentation Skills

•     Client Relationships

•     Self motivated & result driven          

•     Team handling

•     Excellent communication and interpersonal skills