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Urgent hiring For Internal Auditor For manufacturing industry at Pune. Le Human Resources Solutions

5 - 10 years

15 - 18 Lacs

Pune

Work from Office

Urgent hiring for Internal Auditor for manufacturing industry at Pune. Position Internal Auditor Experience 5 to 10 Years Location Pune Qualification – CA/ MBA Finance / CMA CTC Budget – Max 20 to 22 LPA Note – Looking only for immediate Joiners or max 15 days. Job Responsibilities: Prepare and draft Audit programme with testing steps. Perform Plant Audit. Carries out audit Field work. Able to arrange and conduct meetings with Process owners. Able to do data analysis, document reviews, Evidence collection. Conduct closing meetings with Process owners & Senior Management, to conclude audit findings. Documentation of audit work papers, findings and Updation of audit papers in Teammate, as per audit manual. Preparing draft report, circulating draft reports for review and approvals. Presentations of audit issues to Senior Management Follow-up on implementation of recommendation. Reporting on not-implemented recommendations. Communicate and do follow up audit together with the accountable management. Conduct ICS testing as Management intended. Working knowledge of SAP (EP1/ S4 HANA). If interested, please share cv on omkar@hrworksindia.com Regards, Omkar 8208497043

Posted 3 months ago

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