Deputy Manager, Internal Audit
- Flintstone Solutions
- 5 - 10 years
- 2 months ago
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Job Description
Position: Deputy Manager Internal Audit
Location: Barbil / Raigarh
Experience Required: 57 years (preferably in the Manufacturing / Steel industry)
Mandatory Skills: SAP
Education: M.Com/ MBA/ ICWA Inter/ CA Inter
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.
- Execute internal audit fieldwork independently across plant functions such as Finance, Production, PPC, Quality, Maintenance, Stores, Purchase & Payables.
- 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.
Desired Competencies:
- 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
Job Classification
Industry: Iron & SteelFunctional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Flintstone SolutionsLocation(s): Barbil
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Keyskills: Internal Audit Manufacturing Industry Process Improvements Sop Management Presentation Skills MIS Preparation Risk Control Matrix Accounting
Fraud Alert to job seekers!
₹ 10-15 Lacs P.A
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