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