Company Description
Dalmia Cement, a part of Dalmia Bharat Limited, has been a pioneer in the cement industry for over eight decades. Renowned for innovation and excellence, the company attributes its success to its dedicated team and visionary management. Dalmia Bharat fosters a friendly and open-door culture that encourages employees to explore their potential and grow alongside the organization. The company provides opportunities for professional and personal development, empowering individuals to excel in their careers.
Qualifications: CA/CWA with 2 years of experience (Preferably in Cement/Manufacturing)
Responsibilities:
- Assist in preparing the annual internal audit plan for corporate and plant operations.
- Conduct audits in finance, procurement, production, logistics, and other corporate functions.
- Evaluate operational efficiency and identify gaps in internal control.
- Prepare detailed audit working papers, findings, and recommendations.
- Audit Report Drafting.
- Coordinate with the external audit agency, plant, and corporate teams to ensure timely execution of audits.
- Support audit managers in reviews
- Strong knowledge of accounting standards, auditing standards, and regulatory compliance.
- Proficient in MS Office, Advanced Excel, and PowerPoint; knowledge ot SAP and audit software will be an added advantage..
