Internal Auditor-Pune

HIRIRNG FOR INTERNAL AUDITOR FOR AUTOMOTIVE INDUSTRY

Job Title :Internal Auditor

Experience :-02 to 05 Year

Location-Pune

Job Responsibilities:

• Implementation of internal control system and periodical monitoring for their effectiveness.

• Responsible for smooth functioning of internal Audit process.

• Perform and control the full audit cycle including risk management and control management

over operations effectiveness, financial reliability and compliance with all applicable directives

and regulations

• Determine internal audit scope and develop annual plans

• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

• Prepare and present reports that reflect audits results and document process

• Act as an objective source to ensure validity, legality and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Document process and prepare audit findings memorandum

• Conduct follow up audits to monitor improvements and compliances

• Engage to continuous knowledge development regarding sector’s rules, regulations, best

practices, tools, techniques and performance standards

• Investigate problems, analyze root causes and derive resolutions.

• Adhere to all company policies and procedure

Professional Standards, Risk Management, Analytical Thinking, Reporting Skills, Assess Control,

Deadline-Oriented, Planning and Organizing, Communication Skills, Team Work, Adaptability,

Candidate Profile

• Professionally Qualified CA / ICWA

• Having led a team of Internal Auditors in multiple locations

• 3+ years’ experience in auto-component / any Manufacturing industry with Hands on exp in

ERP environment and

• Very good in Presentation and Communication Skills.

Ability to interact with Senior Management Team to get fact based audits

INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrsl@gmail.com

CONTACT PERSON-PRACHI

CONTACT NO-8009722626