Senior Executive (SupremeServe)

IJP No: KSB-HRD/2023/Req_01542

Department: Internal Audit

Function: Finance & Controlling

Reporting to: Deputy General Manager

Location: PPD - Sinnar (WPD)

Summary of Job description

Assist Head - Internal Audit to conduct Audits / Special assignments / Investigation as per the requirements of Company & Whistle Blower Policy and suggest changes / improvements therein at Sinnar and Vambori Plants.
Co-ordinate with External Internal Auditors, Auditees and the Management for conducting Internal Audits and releasing reports.
Assist Head - Internal Audit in preparation and updation of Authority Matrix, QNs, policies, procedures, circulars as per need and facilitate day to day operations by attending queries on company procedures & practices.
Conduct CSR audit and prepare reports.
Conduct physical verification of stocks at every quarter end.
Monitor & conduct perpetual inventory (PI) of raw materials & components at Plants / Godowns & Service Stations including liaising with Inventory Management Consultant.
Conduct independent appraisal of internal controls prevailing in various functional areas and suggest changes / improvements therein.
Conduct random audits focussing on cost savings & profit improvement.
Assist Statutory Auditors & Cost Auditors whenever required with the intimation of Head - Internal Audit

Bachelor’s or Master’s Degree in Commerce with minimum of 3-4 years of hands-on experience in Internal Audit preferably from Manufacturing Industry.
CA or CMA – Intermediate will be an additional advantage

Strong knowledge of accounting and internal audit and experience in conducting independent review and analysis of financials and operations of various business processes.
Adequate knowledge of various Acts and Laws like Income Tax, GST, Commercial laws, Accounting Standards, Standards on Auditing etc.