Assistant Manager - Internal Audit - Consumer Durables

Assistant Manager - Internal Audit (Consumer Durables)

Responsibilities :

1. To develop the Internal audit plan for the company covering all the important areas

2. Coordinating with the External consultant for conducting the IA based on the scope aligned with Audit committee

3. To present the monthly status of ATR - Action Taken Report on the pending points to the Audit committee chair

4. To conduct management IFC TOD & TOE and follow up on the pending controls

5. To roll out daily cycle counts along with coverage plan and coordinate with the consultants for reconciliation & reports

6. To conduct quarterly once PV for all the plants & CNF and reconcile and adjust the difference if any with appropriate approvals

7. To develop SOPs for all the Key processes of the company and as per the recommendation from IA

8. To do ERM testing based on the ERM risk register and update the AC once in quarter.

9. To review the business process for any control weakness and process improvements and address it through IFC mapping.