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Job Description
Role & responsibilities
Supports in Performing full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Lead Internal Audit in Internal Audit of BUs .
Audit of Plants as per Annual Plan
- Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration.
- Assisting in conducting audit reviews/IFC reviews as agreed with Lead Internal Audit on respective processes
- Follows the audit checklist of agreed areas of reviews
- Assisting in carrying out reviews by retrieving, compiling and analyzing data & information and verification of relevant records and documentation
- Assisting Audit Lead to do process analysis
- Assisting Audit Lead to discuss with process owner on the observations.
Report Preparation
- Drafting observations & updating the management response in Internal Audit Report.
- Identify target date for implementation on observations.
- Submission of IA report to Lead Auditor for any changes or inputs.
- Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation,
Skills
ReportingManagementInternal AuditAudit ReportAuditingRiskMatrixRisk ControlAuditAudit ReportInternal AuditIfcIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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