Internal Auditor

3 hours 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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