Sr Executive / Assistant Manager - Internal
- Finolex Cables
- 0 - 2 years
- Pune
- 2 years ago
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Job Description
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 Internal Audit with minimum
- CA with 0- 2 years experience. or CA Intern / MBA Finance with min Experience of 4 to 5 Yrs in Internal audits .
- Advanced computer skills on MS Office / Excel, Working knowledge of SAP and databases Preferred.
- 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.
If your current profile matches the above requirement share your updated resume on
on***********r@fi****x.com
Job Classification
Industry: Electrical EquipmentFunctional Area: Finance & Accounting,
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time
Education
Under Graduation: Any GraduatePost Graduation: MBA/PGDM in Finance, CA in CA, Pursuing, First Attempt, Second Attempt
Doctorate: Doctorate Not Required
Contact Details:
Company: Finolex CablesAddress: 26/27, FINOLEX CABLES,MUMBAI PUNE ROAD,PIMPRI, Pune, Maharashtra, India
Location(s): Pune
Keyskills: Internal Audit Auditing
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