This job offer is not available in your country.
Internal Auditor
VarrocDelhi, India4 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 • Delhi, India
Related jobs
- Promoted
Internal Auditor
UpMan PlacementsDelhi, India, India The Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group.
The role involves planning and executing i...Show moreLast updated: 4 days ago
- Promoted
Chief Internal Auditor
Lenskart.comGreater Delhi Area, India Job Title : Head of Internal Audit.Location : Greater Delhi Area (On-site).The Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance ...Show moreLast updated: 3 days ago
- Promoted
Internal Auditor
EliteRecruitmentsDelhi, India We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).
We perform a variety of internal audit and oth...Show moreLast updated: 5 days ago
- Promoted
Chief Internal Auditor (ISO / Process Audits)
Profile HR Consultants Pvt Ltd.Greater Delhi Area, India Family Office & Financial Services Co.Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.
Conduct end-to-end process audits across domains, includ...Show moreLast updated: 1 day ago
- Promoted
Vice President Internal Audit
EXLNoida, Uttar Pradesh, India Vice President – Internal Audit (Technology, Data & Digital).At least 20 + years of relevant working experience in Audit / Risk / Compliance.
Data and analytics platforms, Digital systems and tools ...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor
Shahi Exports Pvt LtdDelhi, India The role holder will be carrying out the audits as per the approved audit plan.This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various...Show moreLast updated: 5 days ago
- Promoted
Internal Auditor
HouseEazyNoida, Uttar Pradesh, India We are seeking a highly skilled and experienced Auditor to oversee and evaluate the operations and processes across all departments.
The ideal candidate will have a strong background in internal aud...Show moreLast updated: 19 days ago
- Promoted
Internal Auditor
Gera DevelopmentsDelhi, India We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune.
Innovation, transparency, and enhanced customer ...Show moreLast updated: 1 day ago
- Promoted
- New!
Internal Auditor
Wonderla Holidays Ltd.Delhi, India Wonderla Holidays Ltd , we don’t just build amusement parks—we create Mind-blowing escapes.Wonderla is India’s favorite destination for thrill, fun, and family bonding.
Our rides, water attractions,...Show moreLast updated: 14 hours ago
- Promoted
Internal Auditor
DeloitteDelhi, India India’s impacton the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations s...Show moreLast updated: 5 days ago
- Promoted
Internal Audit Consultant
FinVisor ConsultingWest Delhi, Delhi, India Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team.We specialize in providing internal audit and Risk management services to cli...Show moreLast updated: 3 days ago
- Promoted
IT Internal Auditor
CadenceNoida, Uttar Pradesh, India This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere.
This position is cross-functional, with pa...Show moreLast updated: 2 days ago
- Promoted
Senior Auditor (IT), Internal Audit
Enphase EnergyDelhi, India Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products.
Founded in 2006, our innovative microinverter technology revolu...Show moreLast updated: 11 days ago
- Promoted
US HUD Auditor
AKM GlobalDelhi, 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: 5 days ago
- Promoted
Senior Auditor
ElevateDelhi, IN Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 25 days ago
- Promoted
Internal Auditor
7-Eleven Global Solution Center – IndiaDelhi, India Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 11 days ago
- Promoted
Internal Auditor
Delta Electronics IndiaDelhi, India Job Description – Internal Auditor.Provides objective assurance and independent review on the adequacy and effectiveness of all the business processes and internal control system in order to safegu...Show moreLast updated: 11 days ago
- Promoted
Staff Internal Auditor
Dover IndiaDelhi, India Position : Staff Internal Auditor Exp : 1.Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $8 billion.
We deliver innovative equipment and compone...Show moreLast updated: 11 days ago
- Promoted
Internal Auditor
RupeekDelhi, India Rupeek : Redefining Gold Loans for a Digital India.The Opportunity : India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency.Rupeek, established ...Show moreLast updated: 11 days ago
- Promoted
Internal Auditor
IFB Industries LtdDelhi, India MAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life!.
As our internal Auditor, you'll be...Show moreLast updated: 5 days ago