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10 May 2024

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Manager/Senior Manager-Internal Audit, 4 to 9 years in New Delhi

Company Logo RattanIndia Power Limited

New Delhi

6-8 Years

Internal Audit, Chartered Accountant, SOX Compliance, Internal Control, Internal Compliance, Audit Management

Job Description

Position: Manager/Senior Manager-Internal Audit
Qualification: B.com,M.com,CA
Experience: 4 to 9 years
Location: New Delhi


Job description

Behavioural Competency:
A. Excellent communication skills (written and oral), presentation skills, analytical skills.
B. Ability to meet stringent timelines/targets and be a self-starter and proactive
C. Thorough understanding of the finance functions of Manufacturing unit
D. Ability to prioritize work-load, work under pressure and meet tight deadlines
E. Communication and interpersonal skills and fast decision making
F. Ready to face & conduct site/plant audits as per requirement

Experience in Internal Audit is preferable.
Brief Job Description:
- Conduct concurrent and prepayment audits of expenses, including hiring and services supply, ensuring compliance with various statutes, accounting standards, contract terms, and company procedures.
- Independently handle internal audit assignments covering various functions, operations, and departments (Procurement, HR, Store Coal, Security, ASH, etc.).
- Manage special audits, whistleblower complaints, and investigations as directed by management.
- Conduct contract closure audits, pre-audit procurement proposals, and pre-audit employee recruitment files.
- Periodically verify and reconcile bulk materials, including ASH, Coal, diesel, project materials, spares, and consumables.
- Witness activities of various processes/ procedure/ activities at the plant.
- Conduct process audits, draft SOPs, and ensure SOP implementation.
- Identify internal control deficiencies and suggest improvements for efficient and effective performance.
- Execute and complete audit assignments (Financial, Operational, and Compliance audits) as per the planned audit calendar.
- Assist the team leader/seniors in executing various assignments at the plant.
- Maintain various MIS as per directions, prepare audit plans, and checklists for assigned processes.

10 May 2024

xjrG

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