job description
head – internal audit in hyderabad
Roles & Responsibilities:
-Designing, Reviewing, Evaluating & Monitoring Internal Controls and suggesting the
Management whether internal control exists or not and whether they are adequate or not.
-Drafting SOP based on the requirements of the Organisation such as Inventory Management, Fixed Assets Management, Risk Management, Purchase Management, and Security Management & Scrap Management.
-Preparation of Process Charts for Key Functions & Identifying Red Flags.
-Preparation of Annual Audit Plan / Calendar by proper selection of Audit Areas.
-Preparing Checklist & Circulating to Process Owners for Control Management Effectively.
-Reviewing adherence to compliance with Company Policies & Procedures.
-Preparation of Final Internal Audit Reports & Circulating to Directors & Process Owners.
-Preparation & Presentation of Quarterly Audit Committee Presentation.
-Strong Follow up on Implementation of Mutually Agreed Critical Audit Findings that corrective measures are implemented to achieve desired results.
-Co-ordination with External Audit Agencies & Statutory Auditors.
-Conducted various Process & Functional Audits on areas such as Plant Operations Study, Audit of Procurement to Pay Cycle, Review of Accounts Operations, Treasury & Fund Management Study, Fixed Assets Management, Insurance Audit, IT & System Audit, CAPEX Audit, Sales Forecasting & Planning Process, Bill Passing, Product Costing & Analysis, Receivable & Payables Management, Expenses Scrutiny, HR, Payroll & Admin Audit, Statutory Compliances etc.
-Preparation of risk management presentation for Board of Directors.
-IFC Testing
Benefits
Best in industry salary
Client Introduction
Leading railway components manufacturing company based at Hyderabad
skills
Audit, Internal Audit, Fraud Detection, Risk Management, Assets Management, Annual Audit Plan, Inventory Management,
qualification
10+ Years of Audit experience,
Manufacturing Background
CA/ICWA Background
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