Position: Internal Auditor
Company Profile: Our client is a manufacturer in the steel industry.
Main Purpose of the Job:
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations.
Also performs audits of information systems and related processes & reviews related security policies and procedures
Main Responsibilities:
Company Profile: Our client is a manufacturer in the steel industry.
Main Purpose of the Job:
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations.
Also performs audits of information systems and related processes & reviews related security policies and procedures
Main Responsibilities:
- Plans and conducts audits for areas within the organization
- Individual is responsible for detailed audit work and related documentation, including all work papers and audit reports for assigned areas.
- Areas covered include portfolio management, interest rate risk management, asset liability management, capital allocation, securitization, and liquidity funding. Individual must be a thought leader in promoting and influencing sound risk management practices with business partners.
- Review and Implement Internal Controls
- Review of accounting and operational policies, systems and procedures internal Audits for all operations.
- Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
- Send alerts on system deviations, correction notifications & update database of checks made
- Follow-up to determine adequacy of corrective actions.
- Provide assistance to external auditors as requested.
- Special studies and projects as may be assigned.
Key Competencies / Occupational Skills/ Personality Traits/ Profile
- Thorough knowledge of operating activities of Manufacturing companies
- Sound technical knowledge of Accounting software
- Computer Literacy
- Nosey”; good people management skills; aggressive, but diplomatic; good communication skills, verbal & written; and task & solution oriented
Required Qualifications/Experience
- A bachelor's degree in accounting or related field
- Should have a minimum of 5 years’ experience in Internal Auditing preferably in a manufacturing company
- Demonstrate abilities and experience in Report writing and analytical thinking;
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted
