Internal Auditor

2 weeks ago

Akurdi, Maharashtra, India Bajaj Auto Full time

Experience: - 6 Years

Location:
AkurdiMaharashtra

Nature of Job:
Business Support

Job role:
Others

Job Description :
L- Internal Audit

Qualification:
Chartered Accountant

  • 4 to 6 years of postqualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.
  • Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc
  • Good interpersonal, communication, report drafting, presentations and analytical skills.
  • SAP Knowledge and practice
  • Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage

Job Profile:

  • Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner.
  • Evaluate risks and controls, identify control gaps and inadequacies in processes
  • Identify opportunities of revenue enhancement and cost optimisation
  • Ensure comprehensiveness in audit coverage
  • Engage effectively with auditees on audit findings, issuance of audit reports and follow
- up of action plan.

  • Closing out on audits independently with mínimal supervision and review.

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