Location
Jamshedpur | India
Job description
To assist respective Group Head in -
I.Providing an independent and objective assurance to the Audit Committee (AC), the CEO & MD and the Senior Management, on the adequacy and effectiveness of the
organization's risk management, control and governance processes, as well as render consulting services designed to add value, specially in Plant Operations, Maintenance and
Engineering related areas to improve business processes,
II.To Assist the Group head in rendering effective audit services, adopting world class audit practices by institutionalizing and continuously improving the process of bench-marking
and knowledge sharing, Creating value to organisation and Enhancing organizational capability in Risk Management, Control and Governance Process including IFC
III.To Assist the Group Head in enforcing and encouraging good governance practices to preserve, protect and enhance shareholders' and other stakeholders' wealth and welfare.
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/Sr. mgr., 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 check basis of data/records using
analytical tools/analytics, if required. 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 universe.
Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit universe.
Assist Group Head in Institutionalising and continuously improve the process of benchmarking and knowledge sharing in the area of technical audit.
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 . Full-Time B.E or B. Tech Degree/ Diploma or equivalent in Engineering from an AICTE recognized institute
Job tags
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