S. No. Overall Job Responsibility

1

Develop and execute the annual internal audit plan based on identified business
risks.

2

Conduct operational, financial, compliance, procurement, inventory,
manufacturing, sales, logistics, and HR audits across TSDPL locations.

3

Evaluate the adequacy and effectiveness of internal controls and recommend
improvements.

4

Review compliance with company policies, SOPs, delegated authority matrix, and
applicable statutory requirements.

5

Audit inventory management, material reconciliation, scrap management, fixed
assets, and warehouse controls.
Assess procurement, contract management, vendor selection, and payment
processes.

6

Review manufacturing processes to identify operational inefficiencies and
process improvement opportunities.

7

Prepare detailed audit reports highlighting observations, risk ratings, root
causes, and recommendations.
Track implementation of audit observations and verify closure of corrective
actions.

8

Coordinate with statutory auditors, external auditors, and business stakeholders
during audits.




Support fraud investigations, special audits, and management reviews whenever
required.

9

Promote risk awareness and a robust control environment across the organization.

Other Information – Key Skills & Competencies.

Strong knowledge of Internal Audit methodologies and risk-based auditing.
Understanding of manufacturing processes and supply chain controls.
Knowledge of Indian Accounting Standards, Companies Act, GST, and other
statutory regulations.
Experience with ERP systems (SAP preferred).
Proficiency in MS Excel and audit analytics.
Knowledge of COSO framework and risk management principles.
Behavioural Competencies
Analytical thinking
High integrity and ethical standards
Attention to detail
Effective communication and report writing
Stakeholder management
Problem-solving and decision-making
Planning and execution
Continuous improvement mindset

Knowledge, Skills and Experience (Minimum Level)

📌 Deputy Manager (India)
🏢 TATA STEEL DOWNSTREAM PRODUCTS
📍 India