Assistant Manager Internal Audit

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi!

Asst. Manager Internal Audit

• Track open audit findings and ensure accurate and timely closure of action plans
• Collaborate with in-house audit team and outsources partners in other locations and Pro-actively check and close audit findings raised in other locations.
• Keep a close eye on any change in processes which might have diverse effect on risk profiling, update IA Head on any process changes / arising risks / irregularities on timely basis
• Help departments in drafting SOP, policies and procedures
• Perform field work on assigned areas and present audit findings to respective process owner, Prepare accurate and timely reports on audit findings, including recommendations on improvements
• Discuss audit findings with process owner and obtain preventive and corrective action plan to mitigate the risk
• Manage special projects as per requirement
• To evaluate emerging risks on continuous basis and updating risk registers
• Responsible for managing good relationship and continuous dialogue across all functions and ground levels staff at plant

Required Qualifications & Experience:

• Semi-qualified CA or ICWA (Inter or Final level)
• 4–8 years of hands-on experience in internal audit, preferably in manufacturing or multi-location operations

Required Competencies:

• Strong understanding of risk assessment, internal controls, and audit methodologies
• Proficiency in MS Excel, audit tools, and ERP systems (preferably SAP)
• Willingness to travel for field audits and cross-location coordination

Why Join Finolex Industries Limited?

A dynamic work environment

Exciting career growth opportunities

Fair employment conditions

A motivated team