Manager - Corporate Audit at Tata Steel

Designation	Manager - Corporate Audit
Job Description	Main purpose of the Job : To provide an independent, objective and reasonable assurance to the Audit Committee of Board of Directors, the Managing Director and Management, on the adequacy and effectiveness of the organization's control and governance processes, as well as render consultancy services designed to add value, improve business processes and operations.  Key Activities : Planning, conducting survey and audit of assigned activities as per the approved Annual Audit Plan, including any special projects. Hold structured entry (pre-audit) conference with the auditees to explain the scope and objectives of the audit.  Evaluate the efficiency of internal controls and its compliance, on a test basis.  Discussing audit issues with the auditees, preparation of draft letter to the auditee. Preparation of final letter to the auditee after incorporating comments, if any, given by the auditee based on exit (post-audit) conference. Preparing/ updating check list, wherever necessary, for auditable activities defined in the Audit Universe. Expressing an audit opinion on adequacy & effectiveness of internal controls & systems / areas of non-compliance  Evaluate and follow-up the implementation of the proposed actions.  Assist respective group Head in reporting to the top management and AC about important findings and special studies.  Recommending changes, in consultation with respective group Head, to the various parameters relating to the auditable activities in the audit universe. Assist group Head in planning, development and implementation of effective policies and procedures to achieve the laid down object  Define and implement the requirements of TS-13001/2.0 standard and to take any appropriate action to achieve the same.  Planning & adaptation of QMS to changing conditions and maintenance of quality records.  Initiating necessary corrective and preventive action as far as policy matters are concerned.
Desired Profile	Candidate should have experience in: In the area of finance, accounts, costing, auditing. Application of accounting standards, principles and practice. Knowledge of statutory requirements related to Direct & Indirect Taxes. Prior experience in Finance & Commercial areas audit is desirable.  Working knowledge of the key business processes of the organization.  Reasonable understanding about functioning of the Governance Process.
Experience	2 - 6 Years
Industry Type	Iron and Steel
Role	Audit Manager
Functional Area	Accounts, Finance, Tax, Company Secretary, Audit
Education	UG - Any Graduate - Any Specialization PG - CA, CS DOCTORATE - Doctorate Not Required
Location	Jamshedpur
Keywords	Corporate Audit
Contact	TATA STEEL
Job Posted	05 Mar

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