Internal Auditor

1 week ago


Pune India Bharat Forge Ltd Full time

Job Description - 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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