5.0 - 9.0 years

0 Lacs

vadodara, gujarat

On-site

As an Internal Auditor at our organization, you will be responsible for various key tasks in the audit domain. You will be in charge of preparing the Annual Internal Audit Plan for both Head Office and Plant locations. Conducting pre-audits of different departments within the organization will also be a part of your duties. Your role will involve providing valuable insights for enhancing internal control systems, processes, and identifying opportunities for cost savings within the organization. It will be essential for you to prepare flash reports on a regular basis for critical and high-risk areas, ensuring prompt corrective actions are taken after consultation with relevant personnel. One of your key responsibilities will be to compile audit findings into a comprehensive report and discuss all audit points with the relevant individuals before finalizing the audit. Regular meetings with auditees to track the implementation status of audit suggestions will also be an integral part of your role. You will be required to prepare and present internal audit reports to the Audit Committee/Board of Directors. Additionally, submitting action taken reports on significant audit observations to the Audit Committee/Board of Directors will be crucial. Special audits or adhoc audits may also be conducted based on management instructions. This position is based in Vadodara, where you will play a vital role in ensuring the efficiency and effectiveness of our internal audit processes.,

Posted 1 month ago

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