BILT - Assistant Manager/Deputy Manager - Internal Audit (2-6 yrs)

Desired qualification : Chartered Accountant

- Ensuring the business adheres to policies, procedures, legislations and regulations.

- Auditing the efficiency of business processes

- Monthly preaudit report.

- Assessing company financial risk and Report on Fraud Risk management (ICFR).

- Validation of statutory compliances.

- Collaborate with IT teams to integrate financial systems with emerging technologies

- Report on analysis of Traffic and Yard Management system (Vehicle movement and gate pass).

- Report on procurement of Pulp, Coal and Furnace oil and comparison with standard.

- Report on consumption of Raw Material, records of the consumption and comparison with standard.

- Periodically verification of physical stock of Raw Material, MRO, OPM item and Finish Goods.

- Admin and HR audit.

- Creditor aging and confirmation validation.