Role & responsibilities
Conducting the audit assignments as per annual audit plan approved by audit committee with value additions.
Discussions of audit observations with auditee, reporting to unit Audit Heads; providing suggestions for minimizing the discrepancies in the audited areas.
Thorough audit assignments suggest for process improvement and cost reduction programs.
Independently drafting the internal audit report, ensuing that the issues are adequately communicated and is supported with facts.
Pre audit of high value Purchase order, ensure that PO is validated after checking of quotation, NFA, DOFP, material specification, payment terms and other clause,
statutory compliance, PR, stock position, option to transfer the stock & looking to consumption pattern.
Tracking & consolidation of all handled audit assignments action plan agreed by management.
Preparation of monthly performance report for pre audit report.
Monitor all pending issues,



issue reminders to Auditees for timely closure of issues and escalate overdue matters.
Undertake & implement initiatives in the nature of Internal audit process improvement, data analytics, recent / improved company system/process, better internal control, etc.
Assisting reporting officer during review of special assignments.
Provide timely input for departmental MIS which includes Tracking & consolidation of all activities carried out.

Functional Competencies
Excellent Analytical, Communication and Presentation skills.
High Integrity and Ethical standards.
Track of past performance.
Willing to travel as per the business requirements.
Well versed with the SAP and Analytical tools

Preferred candidate profile Qualified CA / ICWA with 5 to 10 year of experience in manufacturing industries,

📌 Internal Auditor Tamnar
🏢 Jindal Power
📍 Tamnar