Job Opening for Internal Audit (Mining Experience is a must) Location : BARBIL, ODISHA
Position Details : Division Internal Audit
Location : Odhisa Mines Office at BarbilReports to : Head Internal Audit of a CompanyKey Result Areas (Key Performance Indicators):- Completing audits as per approved audit plan
- Monitoring work of pre-auditor
- Suggesting ways to reduce cost.
- Monitoring and follow up on statutory compliances.
Critical Tasks:- Participate in preparation of audit checklists
- Doing audits as per approved audit plans
- Analyzing data and testing controls
- Preparation of draft reports
- Participate in discussions with operating management on audit observations
- Follow-up on agreed action plans
- Review and follow-up with respective compliance owners on non-compliance shown by Legal Compliance Software.
- Get involved in physical verification of inventory & fixed assets along with admin and F&A dept.
Educational Background and Work Experience Educational Background : Qualification: CA / BE - Mining . Work Experience : Post qualification experience of 13 to 15 years. Experience of Mining industry is must.
Competencies:- Communication skills
- Inter personal skills
- Analytical skills
- Knowledge of audit methodology
- Working knowledge of SAP