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Asst. Manager / Manager- Internal Audit

Globalstead Consultants
Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Feb 12, 2024

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Job Role
Contract Type
Full Time
4 to 6 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.

Skills: Internal Audit, Automobile, Manufacturing

Experience: 3.00-6.00 Years

Education: Chartered Accountancy (C.A)

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