Internal Auditor

Bharat Forge Ltd

2 - 3 years

0 Lacs

Pune Maharashtra India

Posted:1 day ago| Platform:

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Skills Required

audit controls reliability compliance regulations risk assessment accounting documentation reports audits research development manufacturing sap persuasion

Work Mode

On-site

Job Type

Full Time

Job Description

Independently 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.
Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit
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
Looking for candidate with 2-3 years of relevant Internal Audit experience with qualification(s) like CA / CPA/ CIA/MBA or similar.
Prior relevant experience in manufacturing industry
Big 4 Working experience may be an added advantage
Working knowledge in SAP, MS Office and other Analytical tools
Strong communication/ presentation/ persuasion skills

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