About Gravita India Limited: https://www.gravitaindia.com/ Job Location: Jaipur Candidate should be open to domestic and international travel Job Purpose: - Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same. - Provide reasonable assurance to the Audit Committee and management over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. - Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss. Key Responsibilities: - Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes - Assist in addressing compliance, financial, operational and strategic risk - Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. - Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. - Effectively deliver tasks on projects as guided by the management team - Assist Seniors & Managers in developing new methodologies and internal initiatives. - Awareness of internal auditing standards issued by IIA and ICAI. - Manage multiple assignments and related project internal teams - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests - Establish deep relationships - Assist team with testing internal process controls and developing internal audit plans - Help in drive value and efficiency in internal controls by implementing leading practices - Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives. Planning, Scheduling and Conducting Audits : - Prepare and administer an audit plan for respective work area - Capture expectations of stakeholders for comprehensive planning and effective implementation - Schedule audits to ensure the planned/required geographical and risk coverage - Identify data requirements for effective audits - Drive data analytics and control initiatives to improve internal controls and assurance. Qualifications preferred Must have Bachelor's Degree, Master's Degree in Accounting, Accounting and Business management, Accounting and Finance, Managerial & Financial Accounting Preferably CA Inter, and not CA qualified Required Knowledge: Subject experts Knowledge of taxation Advance knowledge of MS Excel SAP Interested candidates can send their CV at arundhuti.biswas@gravitaindia.com Show more Show less

Job Title: Internal Auditor Executive/ Senior Executive Company: Gravita India Ltd, is an India-based multinational company which stands as a global frontrunner in the recycling industry, established in 1992. Committed to fostering sustainability and advocating the circular economy, our core focus lies in waste minimization and optimal resource utilization. Specializing in the recycling of secondary Lead metal, Aluminium Alloys, Plastic and Rubber, we are pioneers in implementing advanced recycling solutions and technologies. Gravita is a publicly listed company on India's esteemed BSE and NSE stock exchanges, boasting a market capitalization more than 15,000 crores and having the status of being amongst the top 600 companies in India at NSE & BSE. Our ethos centres around environmental responsibility, propelling positive impacts on both local and global scales. Through our commitment, we consistently create technology-driven job opportunities, nurturing economic growth not only in India but also at overseas. Since our expansion in 2000, we proudly serve more than 70 countries spanning Europe, America, Asia, and Africa. Gravita operates manufacturing facilities worldwide, spanning seven countries: Ghana, Tanzania, Senegal, Togo, Mozambique, Sri Lanka, and India. Domestically, the company has established manufacturing setups in four states, namely Rajasthan, Andhra Pradesh, Gujarat, and Jammu and Kashmir. More about Gravita can be explored at: http://www.gravitaindia.com Base Location : Corporate Office, Jaipur Key Responsibilities : Conduct internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies. Perform audit procedures, including testing of controls IFC audit, document examination, analytical procedures, and interviews with relevant personnel. Prepare detailed audit reports, which include findings, recommendations, and action plans to address identified control deficiencies. Collaborate with the management team to develop and implement appropriate control measures and process enhancements. Stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization. Monitor the implementation of audit recommendations to ensure timely resolution of identified issues. Conduct periodic inventory audits to verify the accuracy of physical stock counts and reconcile any discrepancies. Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel. Hands on experience in SAP is a must. Other Responsibilities : Requires frequent travelling to multiple National/International locations. Qualification : CA (Inter) / MBA / M.Com Minimum 3-5 years of relevant experience. Additional Skills Excellent man-management skills. Excellent communication, interpersonal and team-development skills. Relevant experience in manufacturing industry. Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹550,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in-hand salary? Willingness to travel: 50% (Required) Work Location: In person

Job Title: Internal Auditor Executive/ Senior Executive Company: Gravita India Ltd, is an India-based multinational company which stands as a global frontrunner in the recycling industry, established in 1992. Committed to fostering sustainability and advocating the circular economy, our core focus lies in waste minimization and optimal resource utilization. Specializing in the recycling of secondary Lead metal, Aluminium Alloys, Plastic and Rubber, we are pioneers in implementing advanced recycling solutions and technologies. Gravita is a publicly listed company on India's esteemed BSE and NSE stock exchanges, boasting a market capitalization more than 15,000 crores and having the status of being amongst the top 600 companies in India at NSE & BSE. Our ethos centres around environmental responsibility, propelling positive impacts on both local and global scales. Through our commitment, we consistently create technology-driven job opportunities, nurturing economic growth not only in India but also at overseas. Since our expansion in 2000, we proudly serve more than 70 countries spanning Europe, America, Asia, and Africa. Gravita operates manufacturing facilities worldwide, spanning seven countries: Ghana, Tanzania, Senegal, Togo, Mozambique, Sri Lanka, and India. Domestically, the company has established manufacturing setups in four states, namely Rajasthan, Andhra Pradesh, Gujarat, and Jammu and Kashmir. More about Gravita can be explored at: http://www.gravitaindia.com Base Location : Corporate Office, Jaipur Key Responsibilities : Conduct internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies. Perform audit procedures, including testing of controls IFC audit, document examination, analytical procedures, and interviews with relevant personnel. Prepare detailed audit reports, which include findings, recommendations, and action plans to address identified control deficiencies. Collaborate with the management team to develop and implement appropriate control measures and process enhancements. Stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization. Monitor the implementation of audit recommendations to ensure timely resolution of identified issues. Conduct periodic inventory audits to verify the accuracy of physical stock counts and reconcile any discrepancies. Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel. Hands on experience in SAP is a must. Other Responsibilities : Requires frequent travelling to multiple National/International locations. Qualification : CA (Inter) / MBA / M.Com Minimum 3-5 years of relevant experience. Additional Skills Excellent man-management skills. Excellent communication, interpersonal and team-development skills. Relevant experience in manufacturing industry. Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹550,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in-hand salary? Willingness to travel: 50% (Required) Work Location: In person

Location: Jaipur (Rajasthan), Chittoor (Andhra Pradesh), Mundra (Gujarat) Job Responsibility: Implementing HSE management systems ISO45001, ISO14001, organization HSE policies, practices and procedures, along with line management support. Establish and sustain the HSE systems to manage the safe workplace. Ensure the compliance with legal and other HSE requirements. Organize necessary HSE training to workforce to develop awareness. Facilitate and support all dept to carryout Risk & Opportunity, HIRA, EAI and advise additional controls. To advise plant and equipment inspections & maintenance, and to carry out plant safety inspections on safe work practices to mitigate the unsafe conditions and unsafe acts. Ensure the updated emergency response plan and preparedness in the factory, and safety & firefighting equipment are maintained in good conditions. Ensure industrial hygiene and occupational health standards, monitoring reports are maintained. Support locations and concerned team to set, achieve organizational HSE objectives & targets, Mission Zero goals. Monthly reporting the HSE and sustainability key performance indicators Facilitating internal and external HSE audits to ensure compliance with organization HSE standards and management systems. Facilitating to report and investigate HSE incidents to identify the root causes of accidents and advise on corrective actions. Share the incident alerts. Liaison with engineers, management and Health and Safety regulatory authorities. Organize HSE committee meetings, campaigns and promotional activities. Continuously improve the HSE standards, positive culture and develop the interest of the workforce in maintaining safe workplace. Qualification : Graduate / Diploma in engineering, Graduate / Diploma in Safety & NEBOSH desirable Technical (HSE) knowledge. HSE Management systems ISO45001, ISO14001 Excellent communication and analytical skills. Experience required: 4 to 7 yrs Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Location: Jaipur (Rajasthan), Chittoor (Andhra Pradesh), Mundra (Gujarat) Job Responsibility: Implementing HSE management systems ISO45001, ISO14001, organization HSE policies, practices and procedures, along with line management support. Establish and sustain the HSE systems to manage the safe workplace. Ensure the compliance with legal and other HSE requirements. Organize necessary HSE training to workforce to develop awareness. Facilitate and support all dept to carryout Risk & Opportunity, HIRA, EAI and advise additional controls. To advise plant and equipment inspections & maintenance, and to carry out plant safety inspections on safe work practices to mitigate the unsafe conditions and unsafe acts. Ensure the updated emergency response plan and preparedness in the factory, and safety & firefighting equipment are maintained in good conditions. Ensure industrial hygiene and occupational health standards, monitoring reports are maintained. Support locations and concerned team to set, achieve organizational HSE objectives & targets, Mission Zero goals. Monthly reporting the HSE and sustainability key performance indicators Facilitating internal and external HSE audits to ensure compliance with organization HSE standards and management systems. Facilitating to report and investigate HSE incidents to identify the root causes of accidents and advise on corrective actions. Share the incident alerts. Liaison with engineers, management and Health and Safety regulatory authorities. Organize HSE committee meetings, campaigns and promotional activities. Continuously improve the HSE standards, positive culture and develop the interest of the workforce in maintaining safe workplace. Qualification : Graduate / Diploma in engineering, Graduate / Diploma in Safety & NEBOSH desirable Technical (HSE) knowledge. HSE Management systems ISO45001, ISO14001 Excellent communication and analytical skills. Experience required: 4 to 7 yrs Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person