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Deputy Manager - Internal Audit
Mumbai - Worli, Mumbai - Worli, IN
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.
Job Segment:
Process Engineer, Engineer, Metallurgy, Engineering, Manufacturing