S. No.
Overall Job Responsibility
1
Develop and execute the annual internal audit plan based on identified business risks.
2
Conduct operational, financial, compliance, procurement, inventory, manufacturing, sales, logistics, and HR audits across TSDPL location
3
Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
4
Review compliance with company policies, SOPs, delegated authority matrix, and applicable statutory requirements.
5
Audit inventory management, material reconciliation, scrap management, fixed assets, and warehouse controls.
Assess procurement, contract management, vendor selection, and payment processes.
6
Review manufacturing processes to identify operational inefficiencies and process improvement opportunities.
7
Prepare detailed audit reports highlighting observations, risk ratings, root causes, and recommendations.
Track implementation of audit observations and verify closure of corrective actions.
8
Coordinate with statutory auditors, external auditors, and business stakeholders during audits.
Support fraud investigations, special audits, and management reviews whenever required.
9
- Promote risk awareness and a strong control environment across the organization.
- Other Information – Key Skills & Competencies.
- Strong knowledge of Internal Audit methodologies and risk-based auditing.
- Understanding of manufacturing processes and supply chain controls.
- Knowledge of Indian Accounting Standards, Companies Act, GST, and other statutory regulations.
- Experience with ERP systems (SAP preferred).
- Proficiency in MS Excel and audit analytics.
- Knowledge of COSO framework and risk management principles.
Behavioural Competencies
- Analytical thinking
- High integrity and ethical standards
- Attention to detail
- Effective communication and report writing
- Stakeholder management
- Problem-solving and decision-making
- Planning and execution
- Continuous improvement mindset
- Knowledge, Skills and Experience (Minimum Level)
Educational qualifications
CA /CMA Qualified with relevant internal audit experience may also be considered
Additional Qualification
DISA/FAFD by ICAI preferred; Data Analytics knowledge preferred
Post Qualification Experience
1-4 years
Relevant Experience
Internal Audit/Audit function in firm or corporate; Big 4 audit experience preferred
Computer Skills
SAP, Advanced Excel, PowerPoint, Word, CAAT tools, SQL, Power BI/Tableau preferred
Job description provided by Tata Steel Downstream Products.
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