Manager - Internal Audit (Steel Industry)

Bhartia Management Consultancy
  • Nigeria
  • Confidential
  • 7-12 years
  • 30 Jun 2015

  • Audit and Assurance

  • Iron/ Steel/ Metals/ Mining
Job Description


Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.

Verifies reports against source records to determine reliability.

Verifies detail of recorded transactions; conducts detailed examinations of cash receipts and disbursement vouchers, payroll records, requisitions, work orders, receiving reports, and other accounting and operating documents to ascertain whether transactions are properly supported and are recorded correctly.

May perform research to locate and summaries laws and ordinances or review legal summaries to determine if the program being evaluated is in compliance.

May draft questionnaires, summaries results, draw conclusions, and draft reports concerning the economy and efficiency of programs and operations reviewed.

Uses computer programs in the evaluation of data.

Recommends ways to bring programs and operations into compliance with goals and objectives

Prepares work papers, schedules, and summaries.

Performs other duties as assigned


Education: CA (Qualified)
Must have experience in STEEL Industry.
Must be CA Qualified.
Must have experience in all accounting activities.

Competencies/Skill sets for this job

Audit Accounting Internal Audit Steel Legal

Job Posted By

About Organisation

Bhartia Management Consultancy