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
0-3 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.
Hardworking, Positive attitude, values alignment, result oriented execution, enthusiasm and a high spirit of initiative.
Our commitment to Diversity, Equity, and Inclusion
Job Segment:
Process Engineer, Metallurgy, Engineer, Engineering, Manufacturing