Please find the requirement below for one of our clients
Primary Job Responsibilities
- Internal Audit & Control • Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan.
- Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
- Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes;
- Ability to design and review RCM(s) for the critical business processes in line with ICFR;
- Policy Writing and SOP drafting experience;
- Support in maintenance & updation of Risk Register under ERM
- Follow up & Reporting of Implementation of Audit Issues.
- Tracking & follow up for timely closure of reported Audit Issues;
- Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
- Periodic reporting of status of Audit issues.
- Investigation • Investigation of cases received through Vigil Mechanism System or otherwise.
• Co-ordination between External Investigation team and concerned stakeholders for timely completion of various Whistle Blower cases. Qualifications and Experience Minimum Qualifications
CA/CIA/MBA Minimum
Experience 7 Years
Relevant/Additional Experience Working Experience of Sap ERP