Internal Auditor Information

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Lafarge India Pvt. Ltd

A Fortune 500 company and global leader in heavy building materials with a product mix consisting of Aggregates and Concrete and Cement World no.1 in Aggregates and Cement, no.2 in Concrete and no 3 in Gypsum Lafarge operates out of more than 70 countries and employs more than 80,000 people. A core value of the group is people development and we assure a well-structured career plan with development opportunities for our employees. We are in the true sense a multinational with a multi-l... Read More

Address	Bandra Kurla Complex Bandra (East) Mumbai India
Website	www.lafarge.in
Holding	No Holding Details

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Internal Auditor

Ensure compliance with Policies & Procedures by conducting Internal Audit Reviews Prepare and Plan the audit programs Carry out audit of functional / operational areas to assess compliance, identify weaknesses and recommend strengthening measures Monitor plan, analyze information, identify issues and finalize reports Discuss recommendations with department heads Prepare audit reports for BU Excom Follow-up on implementation of recommendations Ensure compliance with Group Internal Control requirements Ensure that operations managed at BU and site level comply with the Internal Control Group Policy and Standards This includes, in the short term, the compliance with all requirements related to Internal Control to allow a sign-off on Internal Control efficiency by the BU top Management and the certification of Internal Control by the external auditors. In the long-term, the ICC will assist the CEO / CFO of the BU in risk management and will ensure a continuous improvement of internal control systems of the BU Document Business Processes and Review / test effectiveness of related internal controls across all eight Process areas defined by the Group. Review Policies & Procedures and recommend measures to strengthen them. Reviewing defined policies & procedures for each function to confirm that they are comprehensively defined, documented & strictly followed. Review schedule of authority and its compliance. Assess improvements / areas to be strengthened and recommend revisions, where required. All systems (mainly IT systems) are reliable and have adequate controls for safeguards Reporting systems are reliable and transparent Standard procedures issued by Lafarge are adopted and practiced Function as internal Consulting resource Assess issues of importance and develop appropriate solutions. Carry out reviews to identify potential for improvement and value creation by: Efficient deployment of organization, manpower & processes Economical and efficient use of resources and assets Value creation from capital investments and other projects Carry out special projects involving cross-functional teams Implementation of best management practices Salary:INR 2,25,000 - 6,50,000 P.A Industry:Construction / Engineering / Cement / Metals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Finance/Audit Role:Audit Manager