AGM / DGM - Internal Audit

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  • Ahmedabad
  • 10-20 lakh
  • 12-17 years
  • 19 Oct 2015

  • Finance/ Accounts

  • Aviation/ Airlines
Job Description

Manage internal audit activities in logistics vertical to provide assurance on risk management process including performance management (project management and efficiency & effectiveness of operations). Responsible for oversight of outsourced audit works and delivery of all IA activities at port. It includes review of core business processes of Port Operations (Marine operations, cargo handling, railways, etc. ) and support business processes like Finance & Accounting, Inventory , procurement, IT, HR, Admin, EHS, etc. to ensure that timely identification of risks, monitoring of risk mitigating controls / actions are carried out in a cost effective manner.

Ensure that audit efforts result in providing concluisive risk based analysis, insight and recommendations on the overall risk management process and its effectiveness.

Provision of regular, timely observations, insights and advice to support business monitoring and decision making on internal audit / risk management / operating efficiency matters.

Implement internal audit plan in line with the Internal audit strategy, provide supervision to the co-sourced /internal audit teams

Monitor closure of reorted risks though appropriate management actions on audit observations

On-going review and monitoring of company's existing and proposed systems, processes and controls

Ensure adherence to audit cost budget (internal resources and co-sourced auditors).

Provide support to business for finalisation of business risk profile, risk control chart and ensure audit scope is linked to business risk profile

Review and identify gaps in cost optimisation process, DOA compliances, Invoice raising process, Railway income sharing process, CHA bill processing system, contractors bill detention review, finance monthly provision process and suggest improvements

Competencies/Skill sets for this job

Management Audit Finance & Accounting Internal Audit

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