Competencies

• Effectively communicate thoughts, ideas, information, and messages in writing or verbally. Fair reporting and presentation skills
• Elementary problem solving and analytical skills. Recognize problem, identify root cause, develop action plans and monitor implementation
• Understand the risk, control and governance arrangements if the organization and how these related to the work ofinternal audit
• Ability to obtain relevant information, make appropriate analyses and understand the relative significance of issues
• Ability to write concise, accurate, logical, well summarised reports
• Ability to present and support viewpoints with logical, well-grounded thinking
• Collaborate constructively and effectively with all colleagues throughout the organization
• Good command of English, verbal and written
• Excellent report writing skills
• Keen eye for detail

HSE Behavioral Skills
• Adhere to NMDC HSE Policy
• Follow the HSE Management System procedures and safe working instructions

Internal Auditor

 •Bachelor’s Degree in Finance, Accountancy, Engineering or equivalent
•Professional certification such as CIA, ACA, ACCA, CPA (CISA, CISM or CISSP for IT audit) or equivalent is preferred
•Master’s Degree is an advantage

Relevant Experience

• Minimum 05 years of relevant experience in similar roles and industries

• Understand function and activities in assigned areas to determine the nature of operations and the adequacy of control systems to achieve established objectives including the efficiency with which resources are employed and to identify profit and/or cost-effective improvements
• Conduct research, analysis and benchmarking for the process under review
• Participate in the development of audit planning documents such as audit scope, process understanding, audit program, etc., to ensure all risk are identified and are addressed in the plan
• Utilise Internal Audit System during the conducts of audit as required
• Identify sufficient, factual, reliable, relevant and useful information to achieve the audit objectives
• Perform testing of internal controls to ensure the design is effectiveness
• Ensure that sufficient documentation is gathered in order to understand the audited business process
• Prepare and adequately maintains working papers, which record and summarize data on the assigned audit areas and the results of the audit examination
• Develop or assist in developing the audit report and recommendations
• Assist in developing MIS report by analysing the status of implementation of management action plan
• Perform or participate in special review or ad-hoc assignments as directed
• Prepare minutes of meeting for all meetings attended/participated
• Assist in periodic follow up to ensure that management action plans identified in prior audits have been executed by process owners
• Ensure compliance to all relevant safety, quality and environmental management procedures and controls across the department to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude