Tata Steel Long Products Recruiting CA,ICWA(CMA),B.Com,MBA/PGDM for the position Manager – Internal Audit – Finance & Commercial .This position requires CA,ICWA(CMA),B.Com,MBA/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 11th oct 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Manager – Internal Audit – Finance & Commercial
|Company Name||Tata Steel Long Products|
|Salary Offering||Not Disclosed|
|Hiring Designation||Manager – Internal Audit – Finance & Commercial|
|No Vacancy||Not Disclosed|
Job Role or Description
1. Identifying risks associated with business processes and evaluating controls in place to mitigate those risks in order to improve the effectiveness of internal audit and risk management, control and governance processes. 2. Execute various tasks to drive the internal audit functions as assigned by the HOD including investigation and special assignments and preparing flash reports on the same. 3. Review of Statutory and Regulatory Compliances as applicable to ensure adherence to the same and report deviations (if any) 4. Contributing to the annual Internal Financial Controls by reviewing the Process Risk Control Matrices (RCMs), identifying risks, testing controls and document the results for remediation by respective process owners. 5. Developing a thorough understanding of business processes in scope of assigned audit by referring to the Standard Operating Procedures (SOPs), discussing with process owners and thorough process walkthrough. 6. Recommending changes to the risk profile and other parameters relating to the auditable activities. Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities. 7. Participating in kick-off meeting with process owners to explain the scope of audit review. Preparing/updating checklists of the processes to be reviewed and preparing data requirement lists to be shared with process owners. 8. Perform sample audit testing, gathering evidence while undertaking field work and documenting the test results. Preparing work papers that support the test results documented. Identify new auditable areas, if any, during the course of performing audits. 9. Discussing audit findings with process owners and preparing draft report on agreed issues for further review by Head – Internal Audit and incorporating the suggestions in draft report.
Company Profile Tata Steel Long Products Limited (TSLPL), formerly Tata Sponge Iron Limited, was established in 1974. TSLPL is one of the largest specialty steel plants in India in SBQ segment with an annual capacity of One Million Tons. It has an illustrious history of collaboration with some of the most reputed companies in the business, like Ovako Steel (now SKF Steel), Finland, Daido Steel, Japan and recently with Aichi Steel Corporation (a Toyota Group Company) of Japan.