Head - Internal Audit

Department Icon Audit & Control
Posted: 1 year ago
15-24 years
Erode
Audit & Control
Work from Office
Full Time

Posted: 1 year ago
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Job Description

Roles and Responsibilities

  • Develop risk-based audit plans and programs to identify control gaps and provide recommendations for improvement.
  • Conduct process audits, operational reviews, financial audits, and compliance assessments to ensure effective internal controls.
  • Collaborate with stakeholders to implement corrective actions and monitor progress towards remediation.
  • Provide expert advice on internal auditing best practices and regulatory requirements.
  • Lead internal audit engagements across group companies

Skills

Internal AuditFinancial AuditingInternal ControlAudit ComplianceManagement AuditRisk AdvisoryInternal Control ReviewOperations AuditAuditAuditingAuditsInternal AuditInternal AuditingInternal Controls

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About Company

Coal India Limited (CIL) the state owned coal mining corporate came into being in November 1975. With a modest production of 79 Million Tonnes (MTs) at the year of its inception CIL today is the single largest coal producer in the world and one of the largest corporate employer. Operating through 83 mining areas and spread over eight (8) provincial states of India. CIL is an apex body with 7 wholly owned coal producing subsidiaries and 1 mine planning and consultancy company spread over 8 provincial states of India. CIL also manages establishments like workshops, hospitals etc. and also owns 27 training institutes and 76 Vocational Training Institutes Centres. Indian Institute of Coal Management (IICM) as a state-of-the-art Management Training ‘Centre of Excellence’ – the largest Corporate Training Institute in India - operates under CIL and conducts multi-disciplinary management development programmes. CIL is a Maharatna company - a privileged status conferred by Government of India to select state owned enterprises in order to empower them to expand their operations and emerge as global giants. The select club has only ten members out of more than three hundred Central Public Sector Enterprises in the country.
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