Manager - Internal Audit - Steel & Mining Industry

Position: Internal Auditor (Corp Audit & Risk Assurance)

Designation: Manager (Internal Audit)

Industry: Steel & Mining

Qualification: B.COM with CA / Inter CA with SAP.

Working Experience: 05 - 06 years of work experience in Audit & Risk Domain (Preferable Manufacturing Company background).

Role & Responsibilities :

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

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

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

- 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.

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

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

- Review of Weekly CARA Summary Report for senior Management.

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

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.

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).

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

Job Location : Balasore, Odisha

Immediate joining or with in 15 days preferred.