Assistant Manager

2 weeks ago

Pune, Maharashtra, India Finolex Cables Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Hello, Greetings from Finolex Cables...

Job brief:We are looking for an Internal auditor who would add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The candidate should possess basic to expert knowledge of accounting procedures and a sound judgement

.

Experience: Experience in internal audit of manufacturing concerns and in SAP is desirable. Articleship experience with a renowned audit firm would be an added advantage.

Responsibilities:

  • Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
  • Assist the Head of Internal Audit in finalizing the audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.
  • Ensure the timely and accurate completion of the audit plan.
  • Prepare and present reports that reflect audit results and document process.
  • Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers.
  • Identify red flags or as suggested by management and Investigate these red flags to find cause of concern and root cause. Prepare Investigation Report based on findings.
  • Conduct follow up audits to monitor managements interventions.
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

KNOWLEDGE, SKILLS AND ABILITIES:

  • Chartered Accountant with proven working experience in Manufacturing Industry as an Internal Audit with minimum 3-4 years experience.
  • Advanced computer skills on MS Office / Excel, Working knowledge of SAP and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgement and effective problem-solving skills.
  • Must be able to work well with a variety of personalities and balance multiple work priorities.
  • Able to effectively communicate in English, in both written and oral forms.

Interested Candidate can also share their CV on

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