Website:
jindalsteel.in
Job details:
COMPANY SNAPSHOT
Jindal Steel Limited is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.
Jindal Steel produces economical and efficient steel and power through backward and forward integration. The company’s product portfolio spans across the steel value chain from widest flat products to a whole range of long products and rails. JSP exports its diversified product portfolio to 22+ countries.
Website - Home | Jindal Steel
JINDAL STEEL CORE VALUES
- Extreme Ownership - Demonstrate complete ownership of the company’s results, whether it is part of our job description or not
- Better Than Before - Never satisfied with the status quo, and always pushing for greater results
- Respect for People - People are our most valuable asset, and we treat them accordingly
- Sustainability - Act in the long-term interest of our company and the environment
JINDAL STEEL BEHAVIOURAL ATTRIBUTES
Humility
Humility is having a learner mind-set and should be in a constant state of learning
Should be willing to learn and acknowledge what is not known
Should be able to self-assess and understand his/her strengths and weaknesses and lean on support or be courageous to provide support, as and when needed
Hunger
Should be driven and ambitious for growth and be greatly self-motivated to look for more
Should be seeking additional responsibilities and increasing their professional capabilities and should be ready to go beyond and above, because of not being asked to do but being motivated to, by the challenges
Speed in Execution
Should be swift in effective decision-making
Should be prompt to gather input smartly to assess and make the required decision with consensus
Should be able to achieve goals without wasting too much time and resources
ABOUT THE ROLE
Role Designation: AM
Department: MAAS (Management Audit and Assurance Services)
Reports to: Plant Audit Head
Location: Angul and Raigarh
Job Profile & Responsibilities:
Pre audit of Purchase order, ensure that PO is validated after checking of quotation,
NFA, DOFP, material specification, payment terms and other clause, statutory
compliance, PR, stock position, option to transfer the stock & looking to
consumption pattern.
Pre audit of work order, ensure that WO is validated after checking of quotation,
NFA, DOFP, cost sheet, SR, statutory compliance etc.
Pre audit of the invoices passed by the Accounts Payable Department through
invoice portal. Ensure that invoices are validated after checking of related
purchase/work order payment terms, penalty/deduction clause, vendor ledger etc.
Completion of PO and WO within a timeline provided.
Effectively maintain the daily activity status update of the purchase order and work
order and invoices validated.
Coordinate with Users, Stores & Purchase team for completion of purchase order,
work order and invoice validation.
Provide support while performing internal audit assignment in various areas.
Actively involved in Purchase audit assignment.
Provide timely input for departmental MIS which includes Tracking & consolidation
of all activities carried out
Independently drafting the internal audit report, ensuing that the issues are
adequately communicated and is supported with facts.
Execute special assignments and report findings & recommendations to
management.
Discussion of Internal Audit Report with Concerned departments for Management
replies and Action Plan.
Assisting HOD during review of vigilance/Investigation Audit.
Evaluation of management actions on previous audit reports and drafting of Action
Taken Report.
Provide inputs to strengthen standard operating procedures (SOP), company
policies, SAP controls & delegation of powers.
Working towards prevention and detection of frauds.
Assisting to prepare audit findings to HOD.
Execute any other assignment as and when given by management / HOD
Other requirements:
Qualified CA/ ICWA (2 to 5 year of experience and 2 to 3 years related
experience will prefer).Extensive experience of Manufacturing, Steel / Process / Power Industry.
Excellent Analytical, Communication and Presentation skills.
High Integrity and Ethical standards.
Track of past performance.
Willing to travel as per the business requirements.
Click on Apply to know more.