Internal Audit Executive

1 month ago

Baramati Pune Maharashtra, India Baramati Agro Ltd Full time

**1.**
- To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas
- To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively
- To carry out various Internal Audit assignments, Stock Verifications, regular visits to business operations, Plants Reviews, Cash Verification etc.
- To carry out Internal Control Testing (IFC) based on evidence and discuss issues where the same is compromised or fails with concerned process owners and record their responses and action plan.

**1.** **Deliverables**
- Conducting Internal Audit reviews of the Department processes / Business verticals as per the areas allocated under the approved Audit plan for the year.
- Actively involve in audit planning, execution, transaction testing, process review and documentation in the Business/Process Audit.
- Imparting knowledge on Internal Controls and assisting the Business Heads/process owners in completing the self-assessment wrt the level and effectiveness of the controlled in their areas
- Assisting Head Internal Audit/Manager Internal Audit in preparing the agenda for MAC and Audit Committee meetings
- Managing fraud investigation assignments based on need.
- Preparation of Internal audit report, drafting executive summary and presenting key observations to business heads as well as in MAC
- Ensuring ATR follow up and closure of all open audit observations with appropriate evidence documentation.

**1.** **Key Interfaces (Internal, External)**
- Process Owners in respective Department
- HOD of the respective Department
- Accounts, Costing, Legal and Finance Teams

**2.** **EDUCATIONS AND EXPERIENCE**

**EDUCATIONAL QUALIFICATIONS**:
**(Additional Certification Required if any)**
- B Com / CA Inter / CA PE-II / ICWA Inter

**RELEVANT EXPERIENCE**:

- Relevant 1 to 3 years Internal Audit experience in Manufacturing Industry will be preferred.
- Good Proficiency in MS office; ERPs (SAP) and data mining
- Effective Communication Skills

**Age**
- 24-28 Years
- Support external internal auditors during their execution.
- Role involves planned travel for 80 - 90% in a year

3. **Competencies (Functional/Behavioural)**
- Ability to complete the assignments with minimum supervision in given time frame
- Self-motivated
- Should have very good communication & Report writing skill
- Analytical bent of mind, data analytics
- High level of motivation and energy
- Ability to work under pressure with deadlines

**Salary**: ₹500,000.00 - ₹600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- Internal audits: 1 year (preferred)

Ability to Commute:

- Pune, Maharashtra (preferred)

Ability to Relocate:

- Pune, Maharashtra: Relocate before starting work (preferred)

**Speak with the employer**
+91 8799981463

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