Internal Auditor
1 week ago
Experience - 3-6 Years (Manufacturing Industry)Location- Vimannagar, Pune.Education- Qualified CA, Intermediate.Audit of Plants as per Annual PlanSAP data downloading related to plant audit area like Procurement to Pay (P2P), Order to cash (O2C), BOM management, Contract Labor, Inventory Management, Production Management, EHS Compliance, Statutory Compliance, Finance & Account, Fixed Asset Management, Maintenance Management, Outbound Logistic & utility Management.To communicate Audit schedule to Plant & initiate opening meetings with Plant Head & Plant Team on scope of audit & duration.On site plant visit for audit for approx. 1 month for each plant.To do process analysis and discuss with process owner on the observations.Gathering email communication response from process owners on the observations communicated.Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.Closing meeting with Plant Heads & Process Owners.Special Investigation / assignments to be conduct every year as assigned by Head Internal Audit.Internal Audit Report PreparationDrafting of observation & updating the management response in Internal Audit Report.Identify target date for implementation on observations.Submission of IA report to reviewer for any changes or inputs.To prepare Key Summary of high-risk observations and to discuss the report with BU Head / CFO / CEO.Interaction with cross functional team like BD, SAP, TPM team as required.Action Taken Report (ATR) for implementation of Observation.Email intimation to all plants for ATR open points closure as per target date.Submit monthly MIS on ATR to MD, CEO & BU Heads.Enforce 90% closure of all ATR points by year end.SOP PreparationPropose minimum 2 SOPs per year as assigned by Head Internal Audit.Prepare draft on SOPs and submit to reviewer & Head Internal Audit for any changes and suggestions to be incorporated in the SOP.Discuss with all concern heads for incorporating responsibilities and key parameter indicators.Final submission of SOP for implementation.Cost Saving Initiative & Risk ManagementIdentify cost saving topics during the Audit process and recommend process changes. Check feasibility of the same & horizontal deployment of the same in other plants.Cost recovery follows up from vendor & customers based on recommendations.Identify high risk observations & to be highlighted for closure. Define controls over the high risk across the group.Fraud & InvestigationConducting fraud & Investigation in the area assigned by the management & as directed by the Internal Audit Head.Prepare report of such investigation based on evidence gathered and present to IA head & management.
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Internal Auditor
2 weeks ago
Chakan, Pune, Maharashtra, India Brightlink Management Full timeInternal Auditor or Senior Auditor Automobile sheet metal company Location Chakan Pune CTC 7 LPA Qualified CA / CIA (Certified internal auditor) having 2-3 years of experience **Requirements**: - Proven working experience as Internal Auditor or Senior Auditor - Advanced computer skills on MS Office, accounting software and databases - Ability to...
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Internal Auditor
6 days ago
Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...
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IT Auditor
1 week ago
Pune, India PubMatic Full timeCompany Description PubMatic (Nasdaq: PUBM) is an independent technology company maximizing customer value by delivering digital advertising’s supply chain of the future. PubMatic’s sell-side platform empowers the world’s leading digital content creators across the open internet to control access to their inventory and increase monetization by...
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Internal Auditor
1 week ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
7 days ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
1 week ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
10 hours ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
6 days ago
Pune, Maharashtra, India Insight Advisors Pvt ltd Full time ₹ 20,000 - ₹ 40,000 per yearHiring for CA firmDesignation- InternalAuditoronly from a consulting backgroundQualification- #MBA, #Mcom,#B,com, #SemiCALocation-#PuneSkills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory5daysworkingShare your cv on Job Types: Full-time, PermanentPay: ₹20, ₹40,000.00 per yearWork Location: In person
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IT Internal Auditor
4 days ago
Pune, Maharashtra, India Michael Page Full timeWorking with global leadership.Fast track growth.About Our ClientThe hiring organisation is a well-established entity playing a critical role in enhancing food security through its innovative agricultural solutions.Job DescriptionAssess and audit IT systems, applications, and infrastructure to ensure compliance with internal policies and external...
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Internal Auditor
2 weeks ago
Pune, India amdocs Full time**Job ID**: 170952 **Required Travel** :Minimal **Managerial - Yes** **Location**:India - Pune (Amdocs Site)** **Who are we?**: **In one sentence**: The internal auditor is responsible for conducting reviews of assigned organizational and functional activities. **What will your job look like?**: - Plan the scope and objective of the audit topic - Evaluate...
