Deputy Manager - Internal Audit

Job description

**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. **Our commitment to Diversity, Equity, and Inclusion** - -----------------------------------------------------