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195
Applications:  74
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Job Code

1591802

Bharat Forge - Internal Auditor

Bharat Forge Ltd.6 - 9 yrs.Pune
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3.8

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1,295+ Reviews

Posted 4 months ago
Posted 4 months ago
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3.8

grey-divider

1,295+ Reviews

Job Description :

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.


- Participate in Enterprise wide Risk Assessment exercise


- Obtain, analyse and evaluate accounting documentation, previous reports, process flowcharts, etc.


- Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit


- 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.


- Conduct follow up audits to monitor managements interventions.


- Look out for constant process improvements and cost saving avenues, through research and development of Internal Audit

Requirements :


- Looking for candidates with 2-3 years (Assistant Manager/Deputy Manager) and 5-6 years (Manager) with relevant Internal Audit experience with qualification(s) like CA / CPA.


- Prior relevant experience in manufacturing industry is a mandate


- Working knowledge in SAP, MS Office and other Analytical tools


- Strong communication/ presentation/ persuasion skills


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Posted By

Job Views:  
195
Applications:  74
Recruiter Actions:  0

Job Code

1591802

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