26 Oct
|
Kirloskar Oil Engines
|
Pune
26 Oct
Kirloskar Oil Engines
Pune
We are a continually evolving organization that has been built over decades to meet the needs of the future. Be it our engineering facilities, our R&D; or our outlook, we always seek to improve consistently to meet the highest quality standards and pre-empt our customers’ needs.
At Kirloskar Oil Engines, we foster a culture that values people as much as performance. Whether on the shop floor or in the boardroom, every voice is heard and every contribution matters. Collaboration, ownership and curiosity shape the way we work, encouraging individuals to take initiative, share ideas and continuously learn.
We believe in building careers shaped by purpose and progress. Our workplace is grounded in strong values, collaboration and a shared commitment to doing meaningful work that powers industries and communities. We encourage our people to take ownership, think independently and continuously learn. Whether it’s solving real-world challenges or contributing to long-term innovation, every role offers the opportunity to make a tangible impact.
Committed to creating an environment that is inclusive, respectful and safe, we ensure that employee wellbeing and work–life balance are actively supported. Through structured learning, leadership development and opportunities across functions and locations, we enable our people to grow, evolve and unlock their limitless capabilities.
Please feel free to peruse our website KOEL: Kirloskar Oil Engines for more details on our company.
AGM – Internal Audit based in Pune
Role Overview: The AGM – Internal Audit plays a critical governance and assurance role within Kirloskar Oil Engines Limited & KOEL Fluid Dynamics. The incumbent will be responsible for independently leading and executing comprehensive internal audits, evaluating Internal Financial Controls (IFC), supporting Enterprise Risk Management (ERM) frameworks, and driving timely remediation of audit observations across business units.
Key Responsibilities:
Internal Audit & IFC Execution:
- Lead and execute internal audits and Internal Financial Controls (IFC) assignments in line with the annual internal audit plan within designated timelines.
- Define audit scope and objectives and perform fieldwork covering tests of design and operating effectiveness of controls.
Reporting & Stakeholder Engagement:
- Draft comprehensive internal audit reports, present key findings to stakeholders, and secure agreed action plans with firm completion targets.
- Assist in delivering periodic audit and risk updates to executive management in Management Review Meetings (MRMs) and other forums.
Issue Tracking & Remediation:
- Monitor the status of open audit findings, conducting periodic follow-ups and necessary escalations to drive timely closure.
Enterprise Risk Management (ERM):
- Obtain and validate the implementation status of mitigation plans and Key Risk Indicators (KRIs) within the ERM framework.
- External Coordination & Special Assignments:
- Coordinate actively with co-sourced external consultants on audit progress, deliverables, and open finding resolutions.
- Carry out assigned special projects and ad-hoc audit evaluations.
Strategic Support:
- Support the formulation and periodic review of the annual internal audit plan.
Key Requirements & Competencies
- Education: Qualified Chartered Accountant (CA).
- Experience: 5 – 8 years of relevant experience in internal audit, internal financial controls, and risk management.
- Must have Big 4 or Manufacturing company exposure.
Skills:
- Strong technical understanding of internal control frameworks, audit methodologies, and ERM.
- Excellent report drafting, analytical, and executive presentation capabilities.
- Robust stakeholder management and inter-departmental coordination skills.
- Readiness for business travel (~20%). Minimum 7 days in a month
Reporting Structure: This role reports to the Head of Internal Audit of KOEL Corporate team and will collaborate closely with internal audit team
📌 AGM Internal Audit (Pune)
🏢 Kirloskar Oil Engines
📍 Pune