Company Name: Reliance Industries
Job Title: Team Member Audit Petchem – Manufac
Experience: 0-3 years
Req ID: 85541
Discuss / Interview / Study the process and prepare the process flow charts and Risk and Control Matrix (RACM) based on the process understanding
Assist Audit Team Lead in preparation of detailed Audit scope and plan
Assist the Team Lead in preparation of Terms of Reference (ToRs)
Execute the internal audit for the assigned function along with other members as per the team’s requirement
Co-ordinate with the process owners and obtain necessary understanding and details for validating efficiency and effectiveness of controls
Prepare draft audit query after discussion with various process owners and Audit Team Lead
Skills Required (Knowledge and Skills)
Good working knowledge on SAP ERP.
Proficient in used of MS Office applications (Excel, Word, PowerPoint etc.)
Strong interpersonal skills within the team and with the process owners.
Good written and oral communication skills.
Preferably having 1 to 2 years of post-qualification experience.
BE/ B.Tech in Mechanical/ Production /Chemical Engineering.; and/or
CA / ICWA / MBA from reputed institute or similar educational background.
Our motto “Growth is Life” aptly captures the ever-evolving spirit of Reliance. Our activities span hydrocarbon exploration and production, petroleum refining and marketing, petrochemicals, retail and telecommunications. In each of these areas, we are committed to innovation-led, exponential growth. Our vision has pushed us to achieve global leadership in many of our businesses – including our position as the largest polyester yarn and fibre producer in the world. Reliance Industries Limited is a Fortune 500 company and the largest private sector corporation in India.
As Reliance sets sights on even more ambitious goals, we remain inspired and guided by the story and philosophy of our founder chairman Dhirubhai Ambani. Hailing from modest means, he followed his dream to create India’s largest company. Reliance as an organisation has adopted this ethos of converting adversity into opportunity and making the impossible possible by challenging conventional wisdom.
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