Deputy Manager Finance, Internal Audits
- Talent Junction
- 6 to 10 Yrs
- Angul
- 8 months ago
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Job Description
- Position: Deputy Manager Finance, Internal Audits Company: Listed manufacturing company Location: Barbil, Odisha Key Responsibilities: Conduct pre-audit and post-audit of Purchase Orders (PO), Work Orders (WO), and Invoicesreviewing all key documents (quotations, NFAs, DOFP, cost sheets, etc.) and ensuring statutory compliance. Maintain and monitor Risk Control Matrices (RCM) across processes. Analyze data and operational metrics to assess risk, identify red flags, and suggest process improvements. Prepare audit reports, discuss findings with stakeholders, and track closure of open issues with regular follow-ups. Participate in special audits, vigilance assignments, and fraud detection exercises. Support HODs in reviews, presentations for Audit Committee, and preparation of Action Taken Reports. Ensure final audit reports reflect agreed recommendations and adequate supporting evidence. Contribute to strengthening SOPs, company policies, SAP controls, and delegation of powers. Provide timely updates for internal MIS and maintain daily validation logs. Willingness to travel as per business requirements. Qualifications/ competencies: Education: MBA / ICWA/ ICWA Inter / CA Inter 57 years of experience in internal audits at plant sites (preferably in the Manufacturing / Steel industry) Strong analytical, strategic, and problem-solving skills Sound understanding of audit practices, statutory compliance, and internal controls Proficiency in SAP and audit tools Excellent communication, collaboration, and reporting skills Ability to work independently and in cross-functional teams,
Employement Category:
Employement Type: Full timeIndustry: ManufacturingRole Category: Customer Service (Domestic)Functional Area: Not SpecifiedRole/Responsibilies: Deputy Manager Finance, Internal AuditsContact Details:
Company: Talent JunctionLocation(s): Angul+ View Contact
Keyskills: Data Analysis Process Improvement SOPs MIS Communication Collaboration Internal Audits
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Talent Junction
Company ProfileStarQuik, a TATA Enterprise Welcome to the world of Online Grocery Shopping, brought to you by StarQuik - A TATA enterprise. At StarQuik, you can buy from over 10,000 grocery & household products at a click and have them home delivered in 3 hours. All this, backed by the Trust & Val...
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