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 robust 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 (India)
🏢 RCM
📍 India