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Job Code *969
Job Titile Sr.Manager- Internal Auditor
Company Client of VCS
Experience Min 10-12 Exp with CA
Location Bhopal
Detail Location- Mandideep Bhopal Madhya Pradesh Salary-10 -11 LPA JD’s as discussed Internal audit – Senior role- Chartered Accountant with minimum 10+ yrs of experience in Internal audit 1. Preparation of risk based annual internal audit plan. Responsible for timely implementation of audit plans. 2. Identification of audit area to be covered for each quarter based on Annual Audit Plan. 3. Provide supervision to the outsourced internal audit team and monitor the progress of internal audit to ensure timely closure of internal audit reports. 4. Coordination with outsourced auditor and auditee for timely and effective audit. 5. Enhance internal control & compliance environment 6. Review risk register and risk mitigation plan on periodical basis. 7. Prepare checklist of major concern areas and ensure compliance of issues enlisted therein. 8. Work with functions towards closure of audit issues within committed time frame. 9. Ensure quality and adequacy of tasks carried out by team members. 10. Provide guidance to in-house audit team as regards the direction of the assignment as well as on various audit issues faced by them. 11. To do specific assignments as per instructions of Audit committee, Top management and corporate office. 12. Review findings of in-house audit team and shape them up in form of report. 13. Preparation of RCM with special reference to control gap and design gap. 14. Strengthen controls by implementation of action points arising out of internal audits and process reviews. 15. Appointment / re-appointment of outsourced internal auditor. 16. Ensure compliance to physical verification policy of all inventory items. 17. Provide inputs to strengthen standard operating procedures (SOP), company policies, SAP controls and delegation of power. 18. Explore areas for cost savings and get it validated from management for implementation.


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