Internal Audit Executive

4 days ago

Baramati Pune Maharashtra, India Baramati Agro Ltd Full time

**1.**
- To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas
- To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively
- To carry out various Internal Audit assignments, Stock Verifications, regular visits to business operations, Plants Reviews, Cash Verification etc.
- To carry out Internal Control Testing (IFC) based on evidence and discuss issues where the same is compromised or fails with concerned process owners and record their responses and action plan.

**1.** **Deliverables**
- Conducting Internal Audit reviews of the Department processes / Business verticals as per the areas allocated under the approved Audit plan for the year.
- Actively involve in audit planning, execution, transaction testing, process review and documentation in the Business/Process Audit.
- Imparting knowledge on Internal Controls and assisting the Business Heads/process owners in completing the self-assessment wrt the level and effectiveness of the controlled in their areas
- Assisting Head Internal Audit/Manager Internal Audit in preparing the agenda for MAC and Audit Committee meetings
- Managing fraud investigation assignments based on need.
- Preparation of Internal audit report, drafting executive summary and presenting key observations to business heads as well as in MAC
- Ensuring ATR follow up and closure of all open audit observations with appropriate evidence documentation.

**1.** **Key Interfaces (Internal, External)**
- Process Owners in respective Department
- HOD of the respective Department
- Accounts, Costing, Legal and Finance Teams

**2.** **EDUCATIONS AND EXPERIENCE**

**EDUCATIONAL QUALIFICATIONS**:
**(Additional Certification Required if any)**
- B Com / CA Inter / CA PE-II / ICWA Inter

**RELEVANT EXPERIENCE**:

- Relevant 1 to 3 years Internal Audit experience in Manufacturing Industry will be preferred.
- Good Proficiency in MS office; ERPs (SAP) and data mining
- Effective Communication Skills

**Age**
- 24-28 Years
- Support external internal auditors during their execution.
- Role involves planned travel for 80 - 90% in a year

3. **Competencies (Functional/Behavioural)**
- Ability to complete the assignments with minimum supervision in given time frame
- Self-motivated
- Should have very good communication & Report writing skill
- Analytical bent of mind, data analytics
- High level of motivation and energy
- Ability to work under pressure with deadlines

**Salary**: ₹500,000.00 - ₹600,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- Internal audits: 1 year (preferred)

Ability to Commute:

- Pune, Maharashtra (preferred)

Ability to Relocate:

- Pune, Maharashtra: Relocate before starting work (preferred)

**Speak with the employer**
+91 8799981463

  • Avp - Internal Audit

    1 day ago

    Pune, Maharashtra, India Abacus Consultants Full time

    **12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

  • Internal Audit

    9 hours ago

    Pune, Maharashtra, India P G BHAGWAT LLP Full time

    Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

  • Internal Audit

    3 days ago

    Mumbai, Maharashtra, India Bizelite HR Full time

    **JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

  • Internal Audit Executive

    1 day ago

    Tardeo, Mumbai, Maharashtra, India Ananta resource Management Full time

    Job Profile Designation: Internal Audit Executive( Jr) **Profile**: - Preparing internal audit reports - Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately. - Assisted senior manager in performing financial statement’s audit of many regional and national companies,...

  • Internal Audits

    3 days ago

    Pune, Maharashtra, India Shipco IT Full time

    **Description**: **What You'll Do**: - Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts) - Identify areas of risk and inefficiency and recommend improvements - Monitor compliance with internal policies, regulations, and industry standards - Review by running through the...

  • Internal Audit Executive

    9 hours ago

    Dadar, Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Domain **Financial Services** Client Details **Job Profile: - ** **Industry Type**: CA Firm **About**: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and...

  • Internal Audit Executive

    4 days ago

    Mumbai, Maharashtra, India Jewelex Group Full time

    **Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

  • Internal Audit

    9 hours ago

    Chandivali, Mumbai, Maharashtra, India Activity next business solutions Full time

    Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

  • Internal Audit Executive

    9 hours ago

    Aundh, Pune, Maharashtra, India Ruby Ailcare Services Pvt. Ltd. Full time

    Your Opportunity to Drive Impact as an Internal Auditor This isn't just an audit role; it's a unique chance to work directly with management, providing critical insights that shape our company's future. As an Internal Auditor, you'll be instrumental in: - **Direct Management Impact**: Work closely with senior leadership, presenting findings and...

  • Internal Audit Executive

    1 day ago

    Mumbai, Maharashtra, India Priyanka Shukla & Associates Full time

    Internal Audit Executive Client Location Borivali Mumbai - Work at this location only Office Location Kalyan West Rambaug **Job Types**: Full-time, Fresher, Internship Contract length: 2 months **Salary**: ₹150,000.00 - ₹180,000.00 per year Schedule: - Day shift - Fixed shift - Morning shift **Experience**: - total work: 1 year...