Greeting from Ultratech Cement (Unit - Ultratech Knowledge Service Center)
Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focus towards governance and efficiency through digital transformation, end to end process optimization and adoption of Best Practices; with solid data analytics capability for providing business insights for value enhancement. UKSC focus is to bring centralization of the Finance and Accounts operations within UTCL units for bringing in efficiency through process improvements, process standardization, effective service delivery and optimal deployment of people; thereby generating higher value from the resources deployed.
Experience - 2+ years in Internal or Statutory Audit
Preferred Skills - Experience in Internal or Statutory Audit
*Indian Accounting Experience is mandatory*
*Immediate Joiners are Required*
*Candidates applied in last 6 month need not apply*
Qualification:
Commerce / Finance - Graduate/Post Graduate (B.COM/M.COM/CA Intermediate/CMA Intermediate)
Interested candidates can share updated resume on
[email protected]
Key Result Areas
Internal Audit Planning
- Define the audit plan and audit scope, with the understanding of defined risk and control framework.
- Share the Annual Audit Plan and Audit Scope with the respective THs and prepare annual audit calendar.
- Co-ordinate the THs to nominate volunteers for forming cross-functional audit team.
- Prepare detailed plan for each audit along with initial data requirements, interview dates, timelines for submission of data, timelines for presenting the preliminary and final audit findings
Internal Audit - Execution & Reporting
- Allocate audit activities to the cross-functional team members, clarify doubts if any.
- Monitor the sample size being covered for the audit, and intervene where necessary.
- Test the effectiveness of the internal control system in
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