Internal Audit Control
Internal Audit Control47
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About the Job
Skills
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
About the company
Industry
IT Consulting
Company Size
51-200 Employees
Headquarter
Bangalore