Deputy Manager - Internal Audit

Responsibilities & Key Deliverables

To conduct Operations / Technical analysis, process reviews and audit reviews, participate in discussions & assist in preparation of draft report as per Audit Plan.

An indicative list of responsibilities attached to the role are documented below. These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time:

Process understanding

Checklist prepration

Data Collection & Analysis

Participate in opening meetings & closing meetings

Prepare Draft reports

Get action plans from Auditees

Maintain post audit documentation

Peer review

Present findings to Mentor/CIA/Domain Leads

Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

2-3 Years experience in a manufacturing setup - Manufacturing, Process Engineering

Industry Preferred

Qualifications

B. E (preferred streams: Production, Mechanical, Metallurgical ). (Streams not preferred: Computer Science, IT, Electronics & Tele, Civil)

General Requirements

 Awareness of Quality programs on Shop floor,Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills 
Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems
Team player, quick learner, inquisitive, ability to use process knowledge, attitude

Hard working, Positive Attitude, Values Alignment, Result oriented execution, Enthusiasm and a high spirit of initiative.