Internal Auditor

Role & responsibilities

Audit of Plants as per Annual Plan

• Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration.
• Conducts audit reviews/IFC reviews as agreed with Head Internal Audit on respective processes
• Follows the audit checklist of agreed areas of reviews
• Carry out reviews by retrieving, compiling and analyzing of data & information and verification of relevant records and documentation
• To do process analysis and discuss the same with process owner on the observations..
• Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.
• Closing meeting with respective function Heads & Process Owners.

Report Preparation

• Drafting observations & updating the management response in Internal Audit Report.
• Identify target date for implementation on observations.
• Submission of IA report to Head Internal Audit for any changes or inputs.

Cost Saving Initiative

• Identify cost saving topics during the Audit process and recommend for detailed review
• Conduct detailed review, discuss with concerned process owners, verify record and make observations and recommendation
• Reach consensus with concerned process owner and functional head on remedial action plans for cost saving

Preferred candidate profile

• Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation,