Jharkhand Auditors & assurance occupations Jobs – 4 Open Jobs Today

Manager Corporate Audit Finance & Commercial
Tata Steel Ltd —Jamshedpur, Jharkhand
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Audit and Accounts Executive
CA Firm —Jamshedpur, Jharkhand
- ₹6,000 - ₹12,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
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Manager Corporate Audit Finance & Commercial
Tata Steel —Jamshedpur, Jharkhand
Area Audit Manager - Ranchi
Aditya Birla Group —Jharkhand
- Management
8d

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Manager Corporate Audit Finance & Commercial

Tata Steel Ltd -
Jamshedpur, Jharkhand

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Job details

Qualifications

SAP
Financial report writing
SAP Materials Management
Quality management
Data analytics
Chartered Accountant
Internal audits

Full job description

Role description

Purpose of the role: To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization’s risk management, control and governance processes, as well as render consulting services designed to add value, improve business processes and operations.

Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.

Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by the process owner in the area of assignment. Evaluating the efficacy of internal controls and its compliance, on a test basis. Discussing audit issues with the process owner (auditee) and preparation of draft report for the process owner

Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head.

To assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any, given by the process owner based on exit (post-audit) conference. Follow-up with the process owner for receiving reply against each audit issue. Review the replies received from the auditees for its completeness.

Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies.

Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit zone.

Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the course of audits

Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary corrective and preventive action for maintaining the QMS of the division.

Skills

Minimum 1 year experience in Internal Audit is required.

Candidates having exposure to CAPEX audits covering procurement, budget validation, and asset capitalization in SAP (knowledge of PS, MM & FICO Module) is desirable

Workding knowledge in Data Analytics, transactions audit, audit in financial reporting & commercial audit etc would be an added advantage.

Other details

Chartered Accountant/Cost and Management Accountant

About Tata Steel Ltd
Tata Steel is among the top global steel companies with an annual crude steel capacity of 34 million tonnes per annum. It is one of the world's most geographically diversified steel producers, with operations and commercial presence across the world. The group recorded a consolidated turnover of US $32,836 million in the financial year ending March 31, 2022. A Great Place to Work-CertifiedTM organisation, Tata Steel Ltd., together with its subsidiaries, associates, and joint ventures, is spread across five continents with an employee base of over 65,000

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auditors & assurance occupations jobs in jharkhand

Manager Corporate Audit Finance & Commercial

Audit and Accounts Executive

Manager Corporate Audit Finance & Commercial

Area Audit Manager - Ranchi

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