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Internal Audit Specialist
1 week ago
The role of an Internal Audit Specialist at Godrej & Boyce Mfg. Co. Ltd. is to conduct audits and investigations, ensuring the company's internal controls are effective and efficient. This involves studying SOPs in practice, identifying areas for improvement, and suggesting solutions.
Key responsibilities include:
- Pre-planning and execution of operational, conformance, investigative, and management audits
- Documenting process flow charts, collecting and filing relevant policies and procedures
- Using digital tools to enhance audit effectiveness
- Assessing accounting records and reviewing conformity to statutes, standards, and company procedures
The successful candidate will have a strong analytical mind, excellent communication skills, and experience with ERP systems and digital tools like SQL and Alteryx.