Internal Auditor
Varrocpune, maharashtra, in25 days ago
Job descriptionDrafting of observation & updating the management response in Internal Audit Report. Identify target date for implementation on observations. Submission of IA report to reviewer for any changes or inputs. To prepare Key Summary of high-risk observations and to discuss the report with BU Head / CFO / CEO. Interaction with cross functional team like BD, SAP, TPM team as required. Email intimation to all plants for ATR open points closure as per target date. Submit monthly MIS on ATR to MD, CEO & BU Heads. Enforce 90% closure of all ATR points by year end. Propose minimum 2 SOPs per year as assigned by Head Internal Audit. Prepare draft on SOPs and submit to reviewer & Head Internal Audit for any changes and suggestions to be incorporated in the SOP. Discuss with all concern heads for incorporating responsibilities and key parameter indicators. Final submission of SOP for implementation. Identify cost saving topics during the Audit process and recommend process changes. Check feasibility of the same & horizontal deployment of the same in other plants. Cost recovery follows up from vendor & customers based on recommendations. Identify high risk observations & to be highlighted for closure. Define controls over the high risk across the group. Conducting fraud & Investigation in the area assigned by the management & as directed by the Internal Audit Head. Prepare report of such investigation based on evidence gathered and present to IA head & management.
Experience - 3-6 Years (Manufacturing Industry)
Location- Vimannagar, Pune.
Education- Qualified CA, Intermediate.
Audit of Plants as per Annual Plan
- SAP data downloading related to plant audit area like Procurement to Pay (P2P), Order to cash (O2C), BOM management, Contract Labor, Inventory Management, Production Management, EHS Compliance, Statutory Compliance, Finance & Account, Fixed Asset Management, Maintenance Management, Outbound Logistic & utility Management.
- To communicate Audit schedule to Plant & initiate opening meetings with Plant Head & Plant Team on scope of audit & duration.
- On site plant visit for audit for approx. 1 month for each plant.
- To do process analysis and discuss with process owner on the observations.
- Gathering email communication response from process owners on the observations communicated.
- Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.
- Closing meeting with Plant Heads & Process Owners.
- Special Investigation / assignments to be conduct every year as assigned by Head Internal Audit.
Internal Audit Report Preparation
Action Taken Report (ATR) for implementation of Observation.
SOP Preparation
Cost Saving Initiative & Risk Management
Fraud & Investigation
Create a job alert for this search
Internal Auditor • pune, maharashtra, in
Related jobs
- Promoted
US HUD Auditor
AKM GlobalPune, IN We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show moreLast updated: 25 days ago
- Promoted
Internal Audit
ConfidentialPune Project Leadership & Management : .Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful deliv...Show moreLast updated: 30+ days ago
- Promoted
Senior Internal Auditor
ConfidentialPune Join a smart, creative, and inspired team that works behind the scenes to support operational excellence.Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locati...Show moreLast updated: 30+ days ago
- Promoted
Viavi Solutions - Manager - Internal Audit / SOX
Viavi Solutions India Private LimitedPune, India Manager - Internal Audit / SOX Summary : Develops and manages internal financial audits.Develops formal reporting system in order to comm...Show moreLast updated: 30+ days ago
- Promoted
Senior Internal Auditor
Branch Internationalpune, maharashtra, in Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show moreLast updated: 1 day ago
- Promoted
Auditor - Business
ConfidentialPune, India Snowflake is about empowering enterprises to achieve their full potential u2014 and people too.With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for...Show moreLast updated: 8 days ago
- Promoted
Internal Audit Associate
ConfidentialPune, India Co-ordinate and manage Internal Audit engagements.Assist with all aspects of Risk and Controls including review end to end business process.
Assist in the preparation of reports to the Board and Reg...Show moreLast updated: 30+ days ago
- Promoted
CRM Auditor
La Pincode Propertiespune, maharashtra, in Lapincode Properties is a trusted real estate advisor that emphasizes transparency and expertise.As a comprehensive digital marketplace, the company guides homebuyers throughout their property sear...Show moreLast updated: 4 days ago
- Promoted
MAG Finserv - Internal Audit Officer
MAG FinservPune, India Company Description : For over a decade and a half, MAG Finserv has been assisting more than a hundred thousand customers in overcoming their financial obstacles through a diver...Show moreLast updated: 25 days ago
- Promoted
Internal Auditor 1
ConfidentialPune, India The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life.F...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
ConfidentialPune Skills : Excellent communication, report writing and presentation skills.Fluent in English is essential.Team player with excellent interpersonal skills.
Requirement : Possess strong accounting and int...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor- CA(experience)
ConfidentialPune Conduct internal audits of financial and operational processes to assess the effectiveness of internal controls, accuracy of financial reporting, and compliance with policies.Evaluate financial sys...Show moreLast updated: 30+ days ago
- Promoted
Lead Internal Audit
ConfidentialPune, India Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value.
The team employs a systematic,...Show moreLast updated: 8 days ago
- Promoted
Manager - Internal Audit
ConfidentialPune We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs).The ideal cand...Show moreLast updated: 8 days ago
- Promoted
Avantor - Internal Auditor - Big4 - CA
AvantorPune, India Description : - Works independently under close supervision, responsible for assisting in the execution of financial and operational audits.
Monitor compliance with com...Show moreLast updated: 30+ days ago
- Promoted
Senior Internal Auditor - VOIS
ConfidentialPune, India Follow us on social media and #StayConnected.You can also chat with our employees to learn more about our projects : Click here.
Apply for Vodafone jobs only through the official Vodafone Careers web...Show moreLast updated: 8 days ago
- Promoted
- New!
Sr Internal Auditor
ConfidentialPune, India As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices.Honeywell is a glo...Show moreLast updated: 7 hours ago
- Promoted
Internal Audit Manager
ConfidentialPune Assist in managing day-to-day financial operations, including accounting and reporting.Support budgeting and forecasting processes.
Prepare and analyze financial statements, reports, and presentatio...Show moreLast updated: 30+ days ago