internal auditor in pune

posted
contact
randstad india
position type
permanent
apply now

posted
location
pune, maharashtra
function
Manufacturing
position type
permanent
experience
8 To 12
reference number
932569
contact
randstad india
apply now

job description

internal auditor in pune

?Internal Auditor.

Benefits
?Has a monopoly in India petrochemical industry.

Client Introduction
?Leading petrochemical company headquartered at Pune.

skills

?Excellent written & verbal communication skills.

qualification

?Closely work with outsourced Internal Audit firms and ensure quality Internal audit project execution by them by review of RCM and their results, Audit findings, sampling methodology and working paper, process walk through results.
- Co-ordinate with business unit to provide support to Internal audit firm in case any bottleneck occurs.
- Maintain all Audit database to facilitate their availability on time as and when required.
- Bi-monthly follow up of MAP (Management action plan) with the business unit about their closure and identify if any bottlenecks.
- Prepare Minutes of key action points for Internal Audit meeting with Senior management and Audit Committee and follow up with business unit for their time bound closure.
- Perform special audit as and when required at Plant, warehouse and other business location India and overseas.
- Perform special projects such as Cost saving opportunity identification, review of Delegation of Authority (DOA), SOP (standard operating process), SOD (Segregation of duties), Internal Financial control (IFC), Fraud risk identification etc.
- Review of invoices of external firms work for Internal Audit activities and timely processing of those invoices.
- Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile.
- Maintain Internal Audit Department key tasks in the form of Key work tracker.