Internal Auditor

3 weeks ago

Pune, Maharashtra, India 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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