Internal Auditor

Position Details:

• Position Name: Internal Auditor
• Designation: Deputy Manager (L09)
• Organisation: JSW MI Steel Service Center Private Limited
• Location: Khed, Rajgurunagar, Pune

Role & responsibilities

1. Conducting Audits & Compliance:

• Execute audits as per the approved audit plan (quarterly) across all company locations.
• Ensure audits are conducted in accordance with regulatory and internal compliance requirements.
• Coordinate and supervise audits performed by outsourced partners to maintain quality standards.
• Participate in physical verification activities on a quarterly basis.

2. Audit Reporting & Follow-Up:

• Ensure timely closure of audit findings and reports with relevant stakeholders.
• Prepare and present audit findings to senior management and the Audit Committee.
• Assist in the preparation of the Audit Committee presentation.
• Supervise the pre-audit process, ensuring timely finalization of pre-audit reports (monthly).

3. Risk Assessment & Cost Optimization:

• Develop a risk-based audit plan and obtain approval from the Audit Committee.
• Identify cost-saving opportunities and suggest measures to minimize wastage.
• Monitor and ensure the implementation of cost-reduction initiatives across the organization.

4. SOP Development & Implementation:

• Prepare and implement Standard Operating Procedures (SOPs) to streamline internal processes.
• Ensure adherence to internal policies, procedures, and best practices.

5. Supervision & Coordination:

• Oversee and manage the work of pre-audit firms and outsourced audit teams.
• Ensure outsourced audits are aligned with internal audit objectives and provide quality output.
• Coordinate with various departments to ensure effective implementation of audit recommendations.

6. Special Assignments & Management Requests:

• Carry out special assignments and ad-hoc audits as requested by management.
• Support management in any audit-related initiatives to improve operational efficiency and governance.

Qualification & Experience:

• Qualification: Certified Chartered Accountant (Mandatory)
• Work Experience: 4 - 6 Years as an Internal Auditor
• Preference: Steel Industry / Manufacturing Industry Experience