Internal Auditor

2 weeks ago

Pune Maharashtra India, Maharashtra Bharat Forge Ltd Full time
  • Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
  • Participate in Enterprise wide Risk Assessment exercise
  • Obtain, analyse and evaluate accounting documentation, previous reports, process flowcharts, etc.
  • Ensure the timely and accurate completion of the audit plan.
  • Prepare and present reports that reflect audit results and document process.
  • Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers.
  • Conduct follow up audits to monitor managements interventions.
  • Look out for constant process improvements and cost saving avenues, through research and development of Internal Audit
  • Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit
  • Looking for candidates with 2-4 years (Assistant Manager/Deputy Manager) with relevant Internal Audit experience with qualification(s) like CA / CPA.
  • Prior relevant experience in manufacturing industry is a MANDATE
  • Working knowledge in SAP, MS Office and other Analytical tools
  • Strong communication/ presentation/ persuasion skills

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