Role & responsibilities : Supports in Performing full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Lead Internal Audit in Internal Audit of BUs . Audit of Plants as per Annual Plan
- Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration.
- Assisting in conducting audit reviews/IFC reviews as agreed with Lead Internal Audit on respective processes
- Follows the audit checklist of agreed areas of reviews
- Assisting in carrying out reviews by retrieving, compiling and analyzing data & information and verification of relevant records and documentation
- Assisting Audit Lead to do process analysis
- Assisting Audit Lead to discuss with process owner on the observations. Report Preparation
- Drafting observations & updating the management response in Internal Audit Report.
- Identify target date for implementation on observations.
- Submission of IA report to Lead Auditor for any changes or inputs.
- Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation,