| Qualifications: |
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| Work Experience: |
- 2 to 3 years experience in Internal audit function
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| Age: |
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| Experience & Skills: |
- Good Analytical Skills
- In-depth Internal Auditf Experience of 2 to 3 years
- Awareness about Risk based & Process based auditing
- Should possess adequate skills for doing business process reviews and process mapping
- Thorough knowledge about auditing techniques for conducting process reviews.
- Knowledge about design & operational effectiveness of internal controls
- Should be good at writing and reviewing process audit reports
- Awareness of Accounting & Auditing Standards
- Knowledge of IT audits and Audit Tool will be the additional qualification
- Knowledge of ORACLE is preferable
- Experience in Risk Management Process, preferable
- To maintain cordial relationship with auditee
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| Job Description : |
- To conduct process reviews of all significant business processes and suggest for process improvements
- To perform end-to-end process mapping and identify the risks associated with the process
- To conduct risk assessment of business processes of defining the scope in process audits
- Timely preparation, consolidation and review of Executive summary and detailed process reports of all group companies for submission to Sr. Management
- To follow-up on Action Taken Reports (ATR) on a monthly basis for submission to Sr. Management
- To Prepare a consolidated monthly MIS of process reviews for submission to Sr. Management
- To update Group IA Head on significant observations and critical issues, if any arising out of process reviews
- Required to travel all over the country and also overseas locations, on need basis.
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| Reporting Relationships : |
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| Personal Qualitics: |
- Good attitude, Personal Relations, Communication, Managerial Skills and Leadership qualities
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| Location: |
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If the above interests you, please send your resume to sumabindu@ramky.com |
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