jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
19/09 Pragati Barnwal
Senior HR Executive at Impeccable HR

Views:153 Applications:14 Rec. Actions:Recruiter Actions:4

Internal Auditor - Financial Firm - CA (3-5 yrs)

Pune Job Code: 1157363

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.