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

  1. 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.
  2. Co-ordinate with External Internal Auditors, Auditees and the Management for conducting Internal Audits and releasing reports.
  3. 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.
  4. Conduct CSR audit and prepare reports.
  5. Conduct physical verification of stocks at every quarter end.
  6. Monitor & conduct perpetual inventory (PI) of raw materials & components at Plants / Godowns & Service Stations including liaising with Inventory Management Consultant.
  7. Conduct independent appraisal of internal controls prevailing in various functional areas and suggest changes / improvements therein.
  8. Conduct random audits focussing on cost savings & profit improvement.
  9. Assist Statutory Auditors & Cost Auditors whenever required with the intimation of  Head - Internal Audit  

Qualification and experience

  • 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 

Knowledge / skills required

  • Proficiency in MS Office
  • Exposure to SAP – All Modules

Functional / Technical Competencies

  • 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.

Behavioural Competencies

  • Proactive planner and executor 
  • Self-starter
  • Problem Solving Skill
  • Decision Making 
  • Communication Skills
  • Analytical skill