16 Sep
|
Bajaj Electricals
|
Maharashtra
16 Sep
Bajaj Electricals
Maharashtra
Job DescriptionJob purpose & Scope
nInternal Audit in BEL is an independent, objective assurance and consulting activity designed to add value in terms of strengthening existing Systems and Control, and devise Policies and SOP in partnership with process owners, independent assessment of compliances and explore avenues to optimize utilization of resources by risk identification.
nMajor Areas of Responsibilities
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- n
- Monitor and ensure timely adherence to Internal Audit Annual Plann
- Analyze data and information, identify issues, its impactn
- IT audits (ITGC, Cyber Security review, application control reviews and IT network reviews)n
- Usage of Forensic tools like Encase, Intella, FTK, Autopsyn
- Disk Imaging and Forensic reviews of process and computers/laptopsn
- Key word searches and computer imagingn
- Cost related analyticsn
- Recommend preventive and corrective measures and finalize reportsn
- Ability to build AI agents and RPA for audits (online and offline AI agents)n
- Ability to audit AI for security and Governancen
nEssential Qualification: BE / CFE/ CA / ICWA / CMA
nDesired Qualification: BE / CFE/ CA / ICWA / CMA
nExperience: 5 to 7 years of experience in internal audit
nIndustry Preference: Manufacturing, Service and Consulting industry
📌 Specialist- Forensic (Maharashtra)
🏢 Bajaj Electricals
📍 Maharashtra