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Internal Auditor
ConfidentialPune, India19 days ago
Job descriptionIndependently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Participate in Enterprise wide Risk Assessment exercise Obtain, analyse and evaluate accounting documentation, previous reports, process flowcharts, etc. Ensure the timely and accurate completion of the audit plan. Prepare and present reports that reflect audit results and document process. Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers. Conduct follow up audits to monitor managements interventions. Look out for constant process improvements and cost saving avenues, through research and development of Internal Audit Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit Looking for candidates with 2-4 years (Assistant Manager / Deputy Manager) with relevant Internal Audit experience with qualification(s) like CA / CPA. Prior relevant experience in manufacturing industry is a MANDATE Working knowledge in SAP, MS Office and other Analytical tools Strong communication / presentation / persuasion skills
Skills Required
Sap, Ms Office
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Internal Auditor • Pune, India
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