Internal Auditor

6 days ago

Pune Maharashtra, India Varroc Engineering Full time

**Internal Auditor** **(INT01382)**
- Internal Audit- Pune***

**About Us**
Founded in 1988, Varroc group is a global tier-1 automotive component manufacturer and supplier of exterior lighting systems, plastic and polymer components, electricals-electronics components, and precision metallic components to passenger car, commercial vehicle, two-wheeler, three-wheeler and off highway vehicle ('OHV') OEMs directly worldwide.With 36 world-class manufacturing facilities and 16 R&D centers in 10 countries, Varroc group is on an exponential growth trajectory clocking a sale of 1.5 billion USD in 2016-17. The company is one of the leading global passenger car lighting suppliers and amongst the top 2-wheeler automotive component supplier in India. Varroc offers best design solutions that give customers a competitive edge in their markets.
1. **Audit of Plants as per Annual Plan**
- SAP data downloading related to plant audit area like Procurement to Pay (P2P), Order to cash (O2C), BOM management, Contract Labor, Inventory Management, Production Management, EHS Compliance, Statutory Compliance, Finance & Account, Fixed Asset Management, Maintenance Management, Outbound Logistic & utility Management.
- To communicate Audit schedule to Plant & initiate opening meeting with Plant Head & Plant Team on scope of audit & duration.
- On site plant visit for audit for approx. 1 month for each plant.
- To do process analysis and discuss with process owner on the observations.
- Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.
- Closing meeting with Plant Heads & Process Owners.
- Special Investigation / assignments to be conduct every year as assigned by Head Internal Audit.
2. **Internal Audit Report Preparation**
- Drafting of observation & updating the management response in Internal Audit Report.
- Identify target date for implementation on observations.
- Submission of IA report to reviewer for any changes or inputs.
- To prepare Key Summary of high-risk observations and to discuss the report with BU Head / CFO / CEO.
- Interaction with cross functional team like BD, SAP, TPM team as required.
3. **Action Taken Report (ATR) for implementation of Observation.**
- Submit monthly MIS on ATR to MD, CEO & BU Heads.
- Enforce 90% closure of all ATR points by year end.
4. **SOP Preparation**
- Propose minimum 2 SOPs per year as assigned by Head Internal Audit.
- Prepare draft on SOPs and submit to reviewer & Head Internal Audit for any changes and suggestions to be incorporated in the SOP.
- Discuss with all concern heads for incorporating responsibilities and key parameter indicators.
- Final submission of SOP for implementation.
5. **Cost Saving Initiative & Risk Management**
- Identify cost saving topics during the Audit process and recommend process changes. Check feasibility of the same & horizontal deployment of the same in other plants.
- Cost recovery follow up from vendor & customers based on recommendations.
- Identify high risk observations & to be highlighted for closure. Define controls over the high risk across the group.
6. **Fraud & Investigation**
- Conducting fraud & Investigation in the area assigned by the management & as directed by the Internal Audit Head.
- Prepare report of such investigation based on evidences gathered and present to IA head & management

**Job Requirement**
Working knowldge of SAP
Business understanding/acumen
Control knowledge
Data Analysis
Critical thinking
Communication
Problem solving

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