Company name - Japfa Comfeed India Pvt Ltd

Location - Sakore Nagar, Viman nagar, Pune

Experience - 2 to 5 years

Job Responsibilities:
Analysis of Business process to ensure that the internal controls present are aligned with the COSO framework.
Identifying control weaknesses and suggesting improvements to the control framework.
Communicating and coordinating with Group Internal Controller on an ongoing basis to replicate changes/improvements to the internal control’s framework
Establishing a Compliance framework
Internal Financial Controls Review
Working with Internal Audit function to improve health of overall internal controls functions with processes automation
Completing the Process reviews within given timelines and communicating the results to local management and group Internal Controller
Weaknesses identified,



suggestions provided and implementation within specific timelines. The number of weaknesses identified and plugged
Improvements to the internal controls framework identified
No instances of non-compliances to the statutory/contractual obligations.
Internal Financial Controls are properly designed and operating effectively and the IFC review by Statutory Auditors is satisfactorily completed.
No of process automations suggested and implemented successfully.
Establishment of a framework of internal controls encompassing requirements of COSO and ISO along with ICFR

Pay: ₹300,000.00 - ₹600,000.00 per month

Advantages:
Adaptable schedule
Health insurance
Provident Fund

Work Location: In person

📌 Internal Auditor Pune (India)
🏢 Japfa Comfeed India
📍 India