Assistant Manager- Internal Audit

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,