Brief

- To co-ordinate with other Departments for scheduling of third party audit of their department.
- To define and get the approval from concern for giving calendar to internal auditor for conducting their audits.
- To connect & co-ordinate with Internal Audit Agency so that activities can be concluded as per defined calendar.
- To follow-up about fulfilling the gaps of processes identified during internal audit conducted by external parties with concerned Department.
- To conduct random audit of inventory at Plant/Depot level as per advise of management.

- To do audit of transaction internally on random basis, so as to check whether defined process are followed or not.
- To have regular review on SOPs defined and to revise the SOPs if required.
- To Prepare the SOPs of the Departments if the same are not available.

Key Result Areas

- Gathering and analyzing data




- Auditing the efficiency of business processes
- Monitor the effectiveness of rules followed in the departments.

- Preparation of SOPs.

Skills Required

- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Excellent documentation, communication and IT skills.

- Ability to work on SAP.

Educational /Skilled Qualification

- Commerce graduate.

Work Experience

- CA, CA Inter having experience in Internal Auditing of Manufacturing Companies 2-3yrs

Competencies Required

- Meticulous attention to detail with the ability to multi-task.
- Ability to work independently and as part of a team.

📌 Assistant Manager - Internal Auditor (Bhilwara)
🏢 RCM
📍 Bhilwara