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Internal Audit Control

Rise HRS
Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Apr 18, 2024

View more

Job Role
Internal Auditor
Contract Type
Full Time
Role: Internal Control


Industry: Manufacturing (Steel)

Roles &


Audit Planning: Yearly Internal Audit Plan

Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations.

Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

Identification of risk and cost reduction opportunities

Prepare evidence basedauditreports.

Performauditclosing meeting with the process owners and senior management to obtain risk aligned management action plan

Conduct follow-up Audits to monitor specific Management interventions

Maintainauditrecommendation tracker etc.

Preparing special reports when asked for by the management on various aspects of financial

management, including asset management and security, financial reporting, decision support system, management Information systems.

Skills Required

  • Able to travel around 15 days in a month
  • Excellent Communication skills (written and oral);
  • Knowledge of industry best practices
  • Knowledge of various control frameworks
  • Multi-tasking skills; Ability to use Excel, PPT etc. SAP and other advancedaudittools;
  • Excellent leadership and people management skills;

Work experience in SAP environment


Presentation Skills

Client Relationships

Self motivated & result driven

Team handling

Excellent communication and interpersonal skills

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