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RCM

Assistant Manager - Internal Auditor

RCM
Bhilwara, India
2-5 Years
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  • Posted 22 days ago
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Job Description

Brief Job Description

  • To co-ordinate with other Departments for scheduling of third party audit of their department.
  • To define and get the approval from concern for giving calendar to internal auditor for conducting their audits.
  • To connect & co-ordinate with Internal Audit Agency so that activities can be concluded as per defined calendar.
  • To follow-up about fulfilling the gaps of processes identified during internal audit conducted by external parties with concerned Department.
  • To conduct random audit of inventory at Plant/Depot level as per advise of management.
  • To do audit of transaction internally on random basis, so as to check whether defined process are followed or not.
  • To have regular review on SOPs defined and to revise the SOPs if required.
  • To Prepare the SOPs of the Departments if the same are not available.

Key Result Areas

  • Gathering and analyzing data
  • Auditing the efficiency of business processes
  • Monitor the effectiveness of rules followed in the departments.
  • Preparation of SOPs.

Skills Required

  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Excellent documentation, communication and IT skills.
  • Ability to work on SAP.

Educational /Professional Qualification

  • Commerce graduate.

Work Experience

  • CA, CA Inter having experience in Internal Auditing of Manufacturing Companies 2-3yrs

Competencies Required

  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work independently and as part of a team.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Internal Auditing
Employment Type:
Full time

About Company

RCM

Job ID: 144765291

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Last Updated: 07-04-2026 03:04:16 AM
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