Auditor 1- Business Control Marmon Technologies India Pvt Ltd

0.0 - 3.0 years

0 Lacs

karnataka

On-site

As an Auditor I in the Business Control team, you will be responsible for assisting the Manager in planning, executing, and monitoring various Supplier database audit engagements. These engagements may include operational and financial audits as outlined in the annual audit plan or as directed by the business leadership. Your role will involve performing vendor vetting, testing of controls, and developing Vendor Vetting and Master Maintenance Control functions. Additionally, you will be involved in creating continuous monitoring processes for various business processes and conducting ERP Walkthroughs, Process Walkthroughs, and attribute testing for assigned business units. Furthermore, you will support the Lead/Supervisor in preparing periodic reports for relevant stakeholders, contribute to automation and data analytics efforts, and identify and implement best practices during audit engagements to enhance efficiency and effectiveness. While prior experience in Manufacturing and Procurement audits is advantageous, candidates with 0-2 years of experience are also encouraged to apply. This is a 12-month contract position with the possibility of on-roll conversion post the contract period based on performance and business needs. The ideal candidate should hold a degree in B.Com/M.Com/MBA/CIA/CFE/CMA and be enthusiastic about contributing to the audit processes within the organization. Join us in ensuring compliance and operational excellence in our business control operations.,

Posted 3 days ago

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Internal Auditor (Agri commodity Sourcing/Procurement Exp) Quadrangle

3.0 - 8.0 years

18 - 22 Lacs

Bengaluru

Work from Office

Agri Commodity Sourcing/Procurement Internal Audit Experience is mandatory Candidate will be responsible for conducting internal audits, identifying risks, and ensuring effective controls across procurement domain, especially the commodity sourcing. This role supports the lead in executing internal audits related to sourcing of various Agri commodities focusing on sourcing decisions, price determination, hedging strategies, site audits and maintaining a healthy control environment. The role also involves developing risk analytics and executing special assignments. Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices Identifying areas for regular sensitization to promote and maintain a healthy control environment. Undertake vendor site visits / market visits to gain insights on vendor practices. Monitoring of various regulations impacting sourcing including sustainability requirements Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans.

Posted 1 week ago

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