Assistant General Manager

Initiate audits informing management and auditee about commencement of the audit, its schedule etc.

Ø Review and approve risk-based Audit Programs.

Ø Develop knowledge of Auditing standards for the professional practice of internal auditing

Ø Indian Accounting Standards (IND AS)

Ø Internal Controls

Ø Execution and Co-ordination with auditee

Ø Meet with the Plant Heads on a regular basis to discuss audit matters.

Ø Participate in important meetings with management during audit.

Ø Review draft audit reports, approve and issue final internal audit reports to the management.

Ø Prepare & finalize and present report to the top management periodically

Considerable skills and knowledge in the following:

• In applying internal auditing principles and practices and accounting principles and practices.
• In planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
• To establish and maintain harmonious working relationships with co-workers, staff and
  
  

external contacts, and to work effectively in a professional team environment.

• In collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
• Negotiating issues and resolving problems
• Effective verbal and written communications, including active listening skills and skill in
  
  

presenting findings and recommendations.

• In using a computer with word processing, spreadsheet, power point and other business
  
  

software to prepare reports, memos, summaries and analyses.

• Demonstration of knowledge of industry program policies, procedures, regulations and laws.
  
  

Minimum Qualification:

Ø Chartered Accountant or Cost Accountant