Manager Corporate Audit Finance & Commercial

Tata Steel; Jamshedpur; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Tata Steel in Jamshedpur, India seeks an Internal Audit professional to assist the Group Head in providing independent assurance to the Audit Committee and senior management. The role involves conducting audits as per the Annual Audit Plan, evaluating internal controls, and preparing draft and final reports with recommended improvements.

Candidate should have 1 year of internal audit experience, SAP CAPEX exposure, and working knowledge of data analytics.

Formación

• Minimum 1 year experience in Internal Audit is required.
• Exposure to CAPEX audits covering procurement, budget validation, and asset capitalization in SAP is desirable.
• Working knowledge in Data Analytics, transactions audit, and audits in financial reporting & commercial audits would be an added advantage.

Responsabilidades

• Conduct audit of assigned activities as per the approved Annual Audit Plan and any special projects assigned by the Group Head.
• Attend entry (pre-audit) conferences with the process owner to start audit and check past audit assurances.
• Prepare final audit reports after incorporating comments from process owners and follow up on audit issues.
• Assist Group Head in reporting to Sr. Management and Audit Committee about findings and special studies.
• Advise on changes to risk profile and related parameters; update the Risk & Control Manual as necessary.
• Identify opportunities to improve business processes and controls during audits; suggest new auditable areas.
• Plan and adapt Quality Management System (QMS) to changing conditions and maintain quality records; support CAPA actions.

Conocimientos

Internal Audit

Data Analytics

Audit queries

Educación

CA/ CMA (Chartered Accountant / Cost & Management Accountant)

Herramientas

SAP PS

SAP MM

SAP FICO

Descripción del empleo

Role Description

Purpose of the role: To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization’s risk management, control and governance processes, as well as render consulting services designed to add value, improve business processes and operations.

• Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.
• Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by the process owner in the area of assignment. Evaluating the efficacy of internal controls and its compliance, on a test basis. Discussing audit issues with the process owner (auditee) and preparation of draft report for the process owner
• Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.
• To assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any, given by the process owner based on exit (post-audit) conference. Follow-up with the process owner for receiving reply against each audit issue. Review the replies received from the auditees for its completeness.
• Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies.
• Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit zone.
• Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the course of audits
• Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary corrective and preventive action for maintaining the QMS of the division.

Role Description

Purpose of the role: To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization’s risk management, control and governance processes, as well as render consulting services designed to add value, improve business processes and operations.

• Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.
• Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by the process owner in the area of assignment. Evaluating the efficacy of internal controls and its compliance, on a test basis. Discussing audit issues with the process owner (auditee) and preparation of draft report for the process owner
• Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.
• To assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any, given by the process owner based on exit (post-audit) conference. Follow-up with the process owner for receiving reply against each audit issue. Review the replies received from the auditees for its completeness.
• Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies.
• Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit zone.
• Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the course of audits
• Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary corrective and preventive action for maintaining the QMS of the division.

Skills

Minimum 1 year experience in Internal Audit is required.

Candidates having exposure to CAPEX audits covering procurement, budget validation, and asset capitalization in SAP (knowledge of PS, MM & FICO Module) is desirable

Workding knowledge in Data Analytics, transactions audit, audit in financial reporting & commercial audit etc would be an added advantage.

Other Details

Chartered Accountant/Cost and Management Accountant