Internal Auditor - Mumbai

Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 24 years
Location: Mumbai
Mandate/Specific requirements Internal Audit in manufacturing sectors

Role:

This position will be primarily responsible for performing of internal audits across various Business processes /
Plants of UltraTech Cement Ltd. In this process the incumbent will exposed to business processes such as
Procurement Inventory Finance and Accounts HR and Time office Manufacturing Statutory compliance
Project management Sales and Marketing etc.

Job Description:

1. Execute field audits independently in line with the defined scope and timelines and identify risks associated
with business processes; also evaluate the effectiveness of existing controls to mitigate the identified risks.
2. Analyse the data to substantiate for any internal control gaps excessive expenses duplication of effort
possible fraud or lack of compliance with laws regulations management policies and procedures.
3. Adequacy and correctness of records associated with audit scope.
4. Provide inputs for improvements in internal control systems processes avenues for cost savings and
revenue leakages.
5. Perform audit closing meetings with the process owners and senior management.
6. Support manager/ Team leader in the preparation of audit reports/presentations.
7. Obtain periodic implementation status from the auditee for the audits performed in the past.

Other requirements:

a) Able to travel around 100110 days during the year
b) Excellent Communication skills (written and spoken)
c) Knowledge of industry best practices
d) Ability to meet stringent timelines / targets
e) Possess multitasking skills
f) Ability to use SAP and other audit tools
g) Proficiency in computer literacy and good command over Word Excel and PPT

Internal Audit