Job Description

Dept.: Corp Audit:
Qualification: CA (max 3 rd attempt)
Experience: 2-4 years
Location: Mumbai
Mandate/Specific requirements - Internal Audit in manufacturing sectorsRole:This position will be primarily responsible for performing of internal audits across various Business processes /
Plants of UltraTech Cement Ltd. In this process, the incumbent will exposed to business processes such as
Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance,
Project management Sales and Marketing etc.:1. Execute field audits independently in line with the defined scope and timelines and identify risks associated
with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.
2. Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort,
possible fraud, or lack of compliance with laws, regulations, management policies and procedures.
3. Adequacy and correctness of records, associated with audit scope.
4. Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and
revenue leakages.
5. Perform audit closing meetings with the process owners and senior management.
6. Support manager/ Team leader in the preparation of audit reports/presentations.
7. Obtain periodic implementation status from the auditee for the audits performed in the past.Other requirements:a) Able to travel around 100-110 days during the year
b) Excellent Communication skills (written and spoken)
c) Knowledge of industry best practices
d) Ability to meet stringent timelines / targets
e) Possess multi-tasking skills
f) Ability to use SAP, and other audit tools
g) Proficiency in computer literacy, and good command over Word, Excel, and PPT

Vitasta Consulting