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Job Description
Structured overview of role & requirementsAbout This Role
Conduct audits as per Annual Audit Plan and special projects, including pre-audit and post-audit processes and reporting.
Evaluate internal controls, compliance, and risk management effectiveness; prepare and present audit reports to management and Audit Committee.
Assist in maintaining and adapting Quality Management System and identify opportunities for business process and control improvements.
Minimum Requirements
Minimum 1 year experience in Internal Audit required.
Qualification: Chartered Accountant (CA) or Cost and Management Accountant (CMA).
Experience with CAPEX audits including procurement, budget validation, and asset capitalization in SAP (PS, MM & FICO modules) is desirable.
Work experience in Data Analytics, financial reporting audits, and commercial audits is an advantage.
Ideal Candidate Profile
Experienced in handling financial and commercial audits within an industrial or manufacturing context, ideally steel industry.
Comfortable working with SAP modules and integrating audit findings into risk and control frameworks.
Able to support senior management reporting and maintain audit quality management systems.