Role & responsibilities
Conduct internal audits of business processes to assess compliance, efficiency, and effectiveness.
Review automated controls including application and general controls within ERP systems.
Plan and execute operational and financial audits in line with the annual audit plan.
Identify business process risks and develop testing methodologies to evaluate control adequacy.
Document audit findings and prepare transparent evaluation reports.
Execute reviews of processes, internal controls, and procedures.
Prepare and discuss draft reports with process owners; finalize agreed measures with timelines.
Track implementation of agreed measures and provide periodic updates to management.
Coordinate with external audit firms to support statutory and compliance requirements.
Assist in drafting and updating Standard Operating Procedures (SOPs) and company policies.

Preferred candidate profile
612 years post-qualification experience in internal audit, risk management, or assurance.
Skilled background in EPC or manufacturing companies preferred.
Robust knowledge and practical experience with SAP ERP systems.

📌 Ca Internal Audit & Risk Assessment Pune
🏢 Tkil
📍 Pune