RiskMan Consulting

Designation : Consultant Position for : Internal Auditor Location : Vadodara, Ahmedabad Employment : Permanent Reporting to : Engagement Partner Job Profile & Responsibilities: Internal Audit Coordination with Plant Audit Heads / Function Heads for Audit Plan Completion - Perform duties essential to attain internal audit scope of work. Internal Audit Execution - Conducting independently process & post audits as per the annual audit plan and management request. Internal Audit Report Discussion with Process Owners - Discussion of Internal Audit Report with Concerned departments for Management replies and Action Plan. Internal Audit Reports Finalisation - Drafting and finalising the internal audit report, ensuring that the issues are adequately communicated and supported with facts under the guidance of engagement partner/ senior team member. Other exposure Automobiles Manufacturing Processes Knowledge - Strong knowledge of Automobiles Manufacturing Processes. Advance MS Excel knowledge in data analytics. MS PowerPoint Knowledge - Preparation & finalisation of PPT for Audit Committee Meetings and other presentations. Expert Knowledge of SAP & Accounting - Provide inputs to strengthen standard operating procedures (SOP), company policies, SAP controls & delegation of powers as part of the IA reports. Evaluation of management actions on previous audit reports and drafting of the Action Taken Report. Recommend methods to enhance and improve control procedures. Execute any other assignment as and when given by firm from time to time based on pre-occupation for the assigned project. Other requirements: Chartered Accountant CA or CIA with at least 2 years core internal audit experience in Manufacturing, preferably Automotive Industry. Adequate knowledge of SAP-FI & MM and related modules, Data Analytical Tools, Excel & PowerPoint. Excellent Analytical, Communication, and Presentation skills. High Integrity and Ethical standards. Travel as per requirement and approval, if any.