Internal Auditor

6 days ago


Pune, Maharashtra, India ARaymond Network Full time

At ARaymond Network, we're a family-run business with a proud history of innovation, driven by human values that have empowered our success for over 158 years.

Our servant-leadership model of management puts employees' wellbeing first, and we're committed to leading in sustainability for the global fastening and assembly market.

We employ over 8,500 people in 25 countries worldwide, and we're looking for a talented individual to join our close-knit, global team.

Key Responsibilities:

  • Identify and assess areas of significant business risk
  • Process study, implementation, and fix deviations
  • Study group policies and implement them effectively
  • Manage resources and audit assignments
  • Compile and implement the annual Internal Audit plan
  • Implement best audit and business practices in line with applicable internal audit statements
  • Conduct ad hoc investigations into identified or reported risks
  • Conduct concurrent audit and submit report
  • Oversee risk-based audits covering operational and financial processes
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls

Requirements:

  • CA with 6 years of experience
  • Knowledge of SAP, 5S methodology, EHS Standards and Procedures
  • Knowledge of ergonomic working conditions
  • Factory compliances
  • Vendor Assessment
  • Root cause analysis
  • Customer Relationship Management
  • Negotiation Skills
  • Inventory Management
  • Business Model Understanding
  • Procurement Planning & Control
  • Warehouse Management
  • Transportation Management
  • Environmental Management
  • New Product Development
  • Supply Chain Risk Management
  • Environment, Health and Safety Risk Management

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