Incharge - Audit - Manufacturing Firm

Position: Audit In-Charge (Corp Audit & Risk Assurance)

Qualification: B.COM with CA / MBA with SAP knowledge Preferred.

Working Experience: 08 - 10 years of work experience in Audit & Risk Domain (Preferable Manufacturing Company background)

Role & Responsibilities:

1) To-Co-ordinate on all internal Audit activities undertaken by the Company.

2) To ensure compliances of all Audit observations through continuous monitoring and rigours follow up with all departments.

3) To implement and monitor effective Enterprise Risk Management Framework through co-ordination with all HODs for finalization of strategies to mitigate the identified risks.

4) Identification of Potential/Actual loss based on LCM, Audit report etc and take timely action to minimize losses through liaising with different dept. within stipulated time frame.

5) Ensure identification of Potential Financial impact of risk if any and design mitigation plan to minimise/eliminate the risk in consultation with HODs.

6) Review and evaluate auditees formal replies to audit reports with the primary objective of determining whether concerned depts.

7) Advise Auditee (depts.) on strengthening internal controls and procedures.

8) Ensuring Compliance of weekly Audit report/Monthly Audit Review Meeting Meeting/Audit Committee Meeting/ Pre Audit report and its sustainability.

9) Highlighting Key issues/ Concern to the management and ensure appropriate action taken to rectify the same.

10) Review of Weekly CARA Summary Report for senior Management.

11) Ensuring Timely preparation and submission of Secretarial, Legal And CARA, Internal Audit business plan to PPIC dept.

12) Data mining & Analytics: Strong Analytical and Data mining capabilities to extract information from Data set and Transform it into an understandable structure for further use.

13) Risk Analysis & Control Assessment Techniques: Methodology for Calculating Risk score, inherent risk, Control score etc as per COSO (Committee of Sponsoring Organization of the Treadway Commission).

14) Risk Management Framework: Understanding of ERM Risk Policies, Review mechanism, Control Mappings etc.

Job Location: Odisha

Salary: Negotiable

Immediate joining preferred..