Assistant Manager Internal Audit

Experience: - With at least 3-4 years of internal audit experience
Knowledge & Skills: - Should be system oriented person. Should be currently working in Internal Audit of companies.
Familiarity with ERP or SAP.
Good Interpersonal skills.
Male or Female
Location: Kolkata (Head Office)

    Responsibilities:-

  • 1. To be responsible for value addition reports on various control issues, system weakness with suggestions for improvements as follows:
  • i) To review system and procedures followed by concerned Department of the group.
  • ii) To review internal controls in place.
  • iii) To Highlight areas of weakness and recommend improvements.
  • iv) To carry out analytical review and arrive at conclusions.
  • v) To Assist HOD in annual audit plan preparation.

  • 2. To be Responsible for Plant Audit & Plant visits to ensure that:
  • i) Test check accuracy and completeness of the records.
  • ii) Carry out physical verification of stocks and compare to the records.
  • iii) Visually verify the work in progress and review project in progress.

  • 3. To carry out any task as assigned by the Management.

  • 4. To assist in Compliance Assurance Function.

 

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