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Location

Jajpur | India

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Job description

To assist respective Group Head in -
Providing to the Audit Committee (AC) of Board of Directors (BOD), the Managing Director (MD), Group Executive Director (GED) and the Senior Management, an independent and
objective assurance on the adequacy and effectiveness of the organizations risk management, control and governance processes, as well as render consulting services designed
to
add value, improve business processes and operations

Skills

Conducting audit of assigned activities as per the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.

Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by
the process owner in the area of assignment. Evaluating the efficacy of internal controls and its compliance, on a test basis. Discussing audit issues with the process
owner (auditee) and preparation of draft report for the process owner

To assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any, given by the process owner based on exit
(post-audit) conference. Follow-up with the process owner for receiving reply against each audit issue. Review the replies received from the auditees for its
completeness.

Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies.

Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone
Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit zone.

Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the
course
of audits.

Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary
corrective and preventive action for maintaining the QMS of the division.

Other details

Chartered Accountants / Cost Accountants.

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Salary