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7 Sami-Sabinsa Group Jobs
Assistant Manager- Internal Audit
7-12 years
₹ 5 - 12L/yr
Bangalore / Bengaluru
1 vacancy
Assistant Manager- Internal Audit
Sami-Sabinsa Group
posted 10hr ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Conduct concurrent audits and ensure timely verification of invoices related to materials, services, and job work, adhering to statutory regulations, company policies, and applicable legal requirements.
- Review and evaluate Purchase Orders (POs) and verify payment processes daily to ensure compliance with company policies and financial regulations.
- Ensure adherence to GST Act, TDS, and import/export compliance requirements during bill verification and payment processing.
- Perform on-site factory visits to validate the authenticity of civil and maintenance work before clearing related payments.
- Maintain audit trackers, record identified issues with supporting evidence, and submit reports to the Audit Department Head (HOD) monthly for discussion and report drafting.
- Collaborate daily with cross-functional teams to address audit-related concerns and ensure compliance across departments.
- Identify risks during the pre-audit process and assist in maintaining a risk control matrix for effective risk management.
- Conduct post-facto audits as per the areas defined by the Audit Department Head and senior management.
- Support special assignments and ad-hoc investigations assigned by the management.
- Conduct monthly physical verification of stock in coordination with relevant departments to ensure inventory accuracy.
- Perform biannual physical verification of fixed assets in collaboration with other departments to ensure proper asset tracking.
- Identify manual processes in financial and operational systems and provide recommendations for process automation and improvements.
- Adhere to the organization's comprehensive pre-audit framework, maintain audit working papers, and support senior management in finalizing monthly pre-audit reports.
- Ensure proper documentation and compliance with audit requirements through continuous monitoring and reporting.
- Proficient in SAP Finance, Inventory, and Material Management Modules for seamless audit, reporting and verification processes.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Internal Audit roles with real interview advice
Top Sami-Sabinsa Group Manager Internal Audit Interview Questions
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What people at Sami-Sabinsa Group are saying
Manager Internal Audit salary at Sami-Sabinsa Group
reported by
2
employees
with 2-9
years exp.
₹3.9
L/yr - ₹5
L/yr
67%
less
than the average Manager Internal Audit Salary in India
View more details
What Sami-Sabinsa Group employees are saying about work life
based on 174 employees
Strict timing
Monday to Saturday
No travel
Day Shift
Sami-Sabinsa Group Benefits
Free Transport 
Health Insurance 
Job Training 
Soft Skill Training 
Education Assistance 
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Assistant Manager- Internal Audit
7-12 Yrs
₹ 5 - 12L/yr
Bangalore / Bengaluru
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