Internal Auditor

3 weeks ago


Pune, Maharashtra, India ARaymond Network Full time

At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.

Founded in Grenoble in 1865, and still headquartered in the city to this day, we're a family-run business with a proud history of innovation – including the invention of the press stud.

Human values have driven our success for over 158 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.

Today we employ more than 8,500 people in 25 countries worldwide. And we're committed to leading in sustainability for the global fastening and assembly market.

Connect your ambitions to a company that cares

Working in a close-knit, global team that's always behind you. You'll feel valued and respected for your role in the company's success, at every stage of your journey with us.

Role and responsibilities

ldentify and assess areas of significant business risk Process study ,Implementation and fix deviations  Study group policies and implement In effective manner 
Implement control self-assessment (CSA) within organization  Manage resources and audit assignments  Compile and implement the annual Internal Audit plan Implement best audit and business practices in line with applicable internal audit statements  Conduct ad hoc investigations into identified or reported risks  Conduct concurrent audit and submit report  Oversee risk-based audits covering operational and financial processes  ldentify and reduce all business and financial risks through effective implementation and monitoring of controls Authorization matrix implementation and periodic review 
"Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice 

Education and experience

CA with 6 years experience 

Skills

Knowledge of SAP, 5S methodology, EHS Standards and Procedures  Knowledge of ergonomic working conditions  Factory compliances  Vendor Assessment  Root cause analysis  Customer Relationship Management Negotiation Skills Inventory Management  Business Model Understanding  Procurement Planning & Control  Warehouse Management  Transportation Management  Environmental Management  New Product Development  Supply Chain Risk Management  Environment, Health and Safety Risk Management 

 
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