Internal Auditor

1 week ago

Pune Maharashtra, India ARaymond Full time

Internal Auditor**ADMINISTRAÇÃO** **DATA INICIAL** Início imediato**LUGAR** Pune, Índia.**TIPO DE CONTRATO** Contrato permanente**SALARY** NANa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento. Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio familiar com uma história orgulhosa de inovação - incluindo a invenção do botão de pressão. Os valores humanos têm impulsionado o nosso sucesso há mais de 158 anos, enraizado pelo nosso modelo de gestão de liderança servidora que capacita os colaboradores e coloca o seu bem-estar em primeiro lugar. Hoje empregamos mais de 8.500 colaboradores em 25 países em todo o mundo. E estamos empenhados em sermos líderes em sustentabilidade para o mercado global de fixação e montagem. Associe suas ambições a uma companhia que se preocupa com você. Trabalhar em uma equipe unida, global e que está sempre lhe prestando apoio. Você vai se sentir valorizado e respeitado pelo seu papel no sucesso da companhia, a cada etapa da sua jornada conosco. Função e **Responsabilidades**: - ldentify and assess areas of significant business risk - Process study ,Implementation and fix deviations - Study group policies and implement In effective manner Implement control self-assessment (CSA) within organization - 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 - ldentify and reduce all business and financial risks through effective implementation and monitoring of controls - Authorization matrix implementation and periodic review "Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice Educação e experiência - CA with 6 years experience**Skills**: - 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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