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Assistant Manager Internal Audit - Financial Services, Manufacturing, Retail

1.00 to 5.00 Years   Mumbai City   10 Apr, 2025
Rainbow HR Consulting Services Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 10 - 22 Lakh/Yr
IndustryManufacturing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Dept.: Corp Audit: Assistant MangerQualification: CA (max 2ndattempt)Experience: 3-5 yearsLocation:MumbaiMandate/Specific requirements - Internal Audit in manufacturing sectorsRole:This position will be primarily responsible for performing of internal audits across various Business processes / Plants of UltraTech Cement Ltd. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc.
    1. Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.
    2. Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.
    3. Adequacy and correctness of records,associated with audit scope.
    4. Provide inputs for improvements ininternalcontrol systems, processes, avenues for cost savings, and revenue leakages.
    5. Perform audit closing meeting with the process owners and senior management.
    6. Support manager/ Team leader in preparation of audit reports/presentations.
    7. Obtain periodic implementation status from the auditee for the audits performed in past.
    Other requirements:
    1. Able to travel around 100-110 days during the year
    2. Excellent Communication skills (written and spoken)
    3. Knowledge of industry best practices
    4. Ability to meet stringent timelines / targets
    5. Possess multi-tasking skills
    6. Ability to use SAP, and other audit tools
    7. Proficiency in computer literacy, and good command over Word, Excel, and PPT

Keyskills :
internal auditsaprisk controlrisk advisoryrisk management

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