Innerbetriebliche Stellenausschreibung vom 04.07.2025

Ausschreibungsnummer 2025-0242

Internal Audit & Controls

Design internal control framework within the organization. Develop and improve the Internal Control System (ICS).
Identify and document the key controls within each key processes of major functions / stream to ensure the risk / negative exposures can be properly controlled.
Design, prepare and recommend topics for the Global Internal Audit Plan in Q3 for the following year.
Design, prepare and coordinate for annual “Audit Plan” by applying risk-based approach to ensure the organisation complies with internal regulations / policies and established protocols.
Coordinate and support the Global Internal Audit team in line with agreed procedures and liaising with all stakeholders.
Analyse audit results for proper “corrective actions” for management to improve.
Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
Assesses best practices for an organisation and makes relevant, informed suggestions.
Update management on findings and the audit process, and properly follow-up with auditees on the corrective actions and management response.

CA/MBA/Postgraduate with 10- 15 years of experience.
To work with all internal stake holders like quality, supply chain, project site team and engineering team etc.
Sound knowledge of MS Office.
Good team player, self-motivated, self-driven and leading capability.

We are looking forward to receiving your application by email to buena.mathew@sms-group.com

For further information, please free to contact Ms. Buena Mathew (Tel. + 91 124 – 4351677)

SMS India
HRM
Buena Mathew
Telefon: 9818915087

Aushang bis zum 11.07.2025