Position Summary

We are looking for some suitable candidates for the said position

Job Responsibilities

Responsibilities & Context:

• Assisting HRMIA to develop an annual audit plan using an appropriate risk-based methodology including any Management concern.
• Assisting HRMIA to communicate the significant and catastrophic issues, time to time, with the Management.
• Executing risk based internal auditing activities in the assigned location or operation, as per annual audit plan, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
• Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
• Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
• Performing special tasks on request of the Management.
• Maintaining effective working relationship with business and service management.
• Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
• Development of tools, techniques and take initiative to coach/mentor peers.

Qualification

Education:

• BBA/MBA
• Candidates having professional degree “CIA, CA, CMA (Partly Qualified) or ACCA” are encouraged to apply.

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s):
• Manufacturing (FMCG), Retail Store, Pharmaceutical/Medicine Companies, Agro based firms (incl. Agro Processing/Seed/GM), Automobile

Additional Requirements:

• Age 26 to 35 years
• Minimum 2 years of professional experience in internal auditing is required.
• Sound knowledge in Finance & Mathematics.
• Strong analytical ability.
• Proficient in MS Office package specially in MS Excel.
• Good communication & interpersonal skill.
• Planning skill.

Required Skills

• Strong motivation and commitment for work

Required Educational Qualifications

• Master of Business Administration (MBA) in Any discipline
• Bachelor of Business Administration (BBA) in Any discipline

Job Benefits

• As per company Policy