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, rul
📌 Internal Auditor (Pune)
🏢 Finolex Cables
📍 Pune
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