Internal job opening 7/4/2025

Job-ID 2025-0242

Internal Audit & Controls


Your tasks

  • 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.

Your profile

  • 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.

Salary level

Contact

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
Telephone: 9818915087

Notice till: 7/11/2025