Manager Internal Auditor

3 days ago

Pune, Maharashtra, India Hira Walraven Installations Systems Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Position - Manager Internal Auditor

Location - Pune (Khed - Location) Work From Office

Role & responsibilities -

Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.

  • Type of audit (Operational, Conformance, Investigative and Management)
  • To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.
  • Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
  • Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
  • Examine divisions/departments compliance with internal rules & regulations established.
  • Undertake a risk assessment and plan audit exercises that need to be duly performed.
  • Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.
  • Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
  • Constant written follow up with auditees for implementation of audit suggestions.
  • Prepare audit reports that encompass the scope, procedures, findings & recommendations.
  • Prepare Audit Committee presentation.
  • Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
  • Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.

Minimum Requirement:

  • years of relevant work experience in Internal Audit of Manufacturing Industry
  • Should have SAP knowledge.

If you are interested please share your resume on with below details.

Current CTC -

Expected CTC -

Notice Period -

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