JSPL is an industrial powerhouse with a dominant presence in steel, power, mining, power generation and infrastructure sectors. Part of the US $-18-billion OP Jindal Group this young, agile and responsive company is constantly expanding its capabilities to fuel its fairy tale journey that has seen it grow from nowhere to a US $-3.6-billion business conglomerate. The company has committed investments exceeding US$ 30 billion in the future and has several business initiatives running simultaneously across continents.
VACANCY DETAILS :-
POST NAME - Internal Auditor
QUALIFICATION - CA/CMA
EXPERIENCE - 3 To 10 Years
LOCATION - Angul, Raigarh
JOB DESCRIPTION :-
- Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit, post-transaction audit and vigilance audit.
- Independently undertaking the field work of audit in various plants.
- Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM) of processes covering Finance ,production, PPC, Quality management, Plant Maintenance, Stores area, Purchase & Payable areas.
- Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations.
- Implement risk assessment strategies through analysis of various risks and suggest course of action to mitigate identified risks
- Identify control and process weaknesses, documentation of main control points and provide evidential support for report recommendations.
- Ensuring that statutory compliance and its adherence.
- Discuss the audit findings with auditees and obtain their responses along with timelines.
- Prepare various audit reports with findings and issues identified during the internal audit for further discussions with HoDs.
- Ensure final audit reports are issued with all recommendations agreed and accepted by the audited individual/group, considering materiality, internal controls and documentary evidence along with results.
- Monitor all pending issues, track aging, reminders to auditees for timely closure of issues and escalate overdue matters.
- Suggesting automated controls / processes, wherever possible and following up for its implementation
- Perform special & vigilance audits per management requests & identify red flags by analyzing departmental data, quality data, invoices etc.
- Prepare presentation of summary of audit reports for the Audit Committee to identify areas requiring attention and ensure implementation of any actions agreed along with recommendations.
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