The job holder will be responsible for creating internal auditing system that detects and tracks
deviations in data, streamlines risk assessment, creates criteria for initiating audits and analyzes data for
reasonable conclusions. We need an innovative, forward-thinking professional who enjoys digging into
data and searching for potential loopholes and process vulnerabilities.

Job Accountabilities

• You should have thorough understanding of P2P process deployment and audits.
• Effectively complete the annual audit program through planning and conducting internal audits to evaluate inventory & financial controls, operational effectiveness, and operation efficiencies
• Ensure that audits are conducted as per the approved internal audit plans and audit reports are issued within stipulated time frames. Visit Divisions for final discussions related to audit observations with Division Staff. Also ensure that timely action plans in response to the recommendations made in the audit reports are received from the respective Divisions/Departments. Identify critical control issues, and recommending corrective actions.
• Review compliance with Company policies and procedures. Document and implement new policies and procedures as needed and propose recommendations to enhance internal controls.
• Critical evaluation of internal Controls, purchase orders, performing GAP analysis and suggesting areas for strengthening, Constructive review of Business operations
• Analytical review of financial statements and evaluation of internal control systems to carry out Internal / Financial / Operational / Cost / Management Audits
• Designing and implementing strategic cost management systems / Conduct Audits of all departments and suggest improvements in systems.
• Identifying areas of revenue leakages and betterment of processes performing investigations, sales channel reviews, revenue audits, process reviews
• Evaluate systems related bottlenecks in operations and information system and recommend process change / improvements for minimizing / eliminating them and improving efficiency.
• Identify potential areas where savings can be achieved by way of cost control, cost rationalization and ensure that corrective measures are implemented to achieve desired results.
• To carry out process audit to identify areas of improvements and suggest measures to strengthen the control systems.
• Designing and implementing risk assessment process and matrix module and ensure adequate controls to mitigate risks to an acceptable level.
• Effective communication of audit findings in the form of effective report and follow up to ensure recommendations are implemented.
• Any other additional responsibility entrusted from time to time.