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Pragati Barnwal

Senior HR Executive at Impeccable HR

Last Login: 07 January 2023

Job Views:  
161
Applications:  14
Recruiter Actions:  4

Job Code

1157363

Internal Auditor - Financial Firm - CA

3 - 5 Years.Pune
Posted 1 year ago
Posted 1 year ago

Job Description : L3 - Internal Audit

CA qualified is must

Qualification: Chartered Accountant

- 3 to 5 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.

- Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc

- Good interpersonal, communication, report drafting, presentations and analytical skills.

- SAP Knowledge and practice

- Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage

Job Profile:

- Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner.

- Evaluate risks and controls, identify control gaps and inadequacies in processes

- Identify opportunities of revenue enhancement and cost optimisation

- Ensure comprehensiveness in audit coverage

- Engage effectively with auditees on audit findings, issuance of audit reports and follow- up of action plan.

- Closing out on audits independently with minimal supervision and review.

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Posted By

user_img

Pragati Barnwal

Senior HR Executive at Impeccable HR

Last Login: 07 January 2023

Job Views:  
161
Applications:  14
Recruiter Actions:  4

Job Code

1157363

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