Internal Auditor

Sarthee Consultancy

10 - 18 years

18 - 30 Lacs

Pune

Posted:3 months ago| Platform:

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Skills Required

Internal Audit internal auditor Process Review Internal Control Internal Process Audit Management Audit Risk Advisory Internal Control Review Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hiring for Internal Auditor for the Leading Manufacturing Company at Khed (Near Chakan Maharashtra) Location

Designation: Internal Auditor

Experience: 10+ Years

Education: Chartered Accountant

Location: Khed (Near Chakan Maharashtra)

Roles and Responsibilities

Conducting audits as per Audit plan (quarterly) across all locations of the company
Coordinating and supervision of audits carried out by out sourced partners to ensure quality output
Ensure timely closure of Audit finding and audit reports with respective stake holder across organization
To assist in preparation of Audit Committee Presentation
Identification of cost saving areas/opportunities.
Preparation and implementation of SOP.
Carry out any special assignment as per management request.
To prepare a risk-based audit plant and get approval from Audit committee.
To complete audit as per approved audit plan.
To suggest measures to reduce cost / wastage and to get them implemented.
To supervise work of pre-audit firm and outsourced audits.
Participate in physical verification activity (quarterly).

Interested candidate can share their CV on hr6@sarthee.com or call on 9033033611

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