Designation : Assistant Manager - Internal Audit

Location : Pimpri, Pune

Job brief:

We are looking for an Internal auditor who would add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The candidate should possess basic to expert knowledge of accounting procedures and a sound judgement.

Experience:

Experience in internal audit of manufacturing concerns and in SAP is desirable. Articleship experience with a renowned audit firm would be an added advantage.

Responsibilities:

- Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
- Assist the Head of Internal Audit in finalizing the audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.
- Ensure the timely and accurate completion of the audit plan.
- Prepare and present reports that reflect audit results and document process.
- Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers.




- Identify red flags or as suggested by management and Investigate these red flags to find cause of concern and root cause. Prepare Investigation Report based on findings.
- Conduct follow up audits to monitor managements interventions.
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

KNOWLEDGE, SKILLS AND ABILITIES:

- Proven working experience in Manufacturing Industry as an Internal Audit with minimum 1-4 years experience.
- Advanced computer skills on MS Office / Excel, Working knowledge of SAP and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement and effective problem-solving skills.
- Must be able to work well with a variety of personalities and balance multiple work priorities.
- Able to effectively communicate in English, in both written and oral forms.

Interested candidate can also share their CV on [email protected]

📌 Internal Auditor - CA (Pune)
🏢 Finolex Cables
📍 Pune