Job Description

CA (must) with 2023 or 2024 batch pass out, having work experience in internal auditing of plant from manufacturing sector. Responsible for- 1. 40% · To assist in co-ordinating internal audits across ATL, its subsidiaries and other group companies · To independently execute audit engagements · To assist in planning and preparation of audit assignment and special projects · To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes · To independently conduct interviews at levels of management. Maintain respectful and effective communications and relationships with management and staff of areas under review. · Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program. · Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. Demonstrate excellent analytical skills in proposing well-founded conclusions. · Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value added recommendations Provide assurance that operations and processes conform to current policies 2. 20% · Complete audit execution and reporting within the planned timeframe 3. 20% · Maintain quality of engagement deliverables and prepare audit reports keeping in mind the senior management, and effectively and continuously communicate findings and recommendations to Senior Management 4. 20% · Suggest and identify areas of efficiency improvement, cost reduction, process improvement Do mention your current CTC & notice period while sharing your profile. Mail id -priya@hrpotential.in/9109870890 Show more Show less