Job Description

Hello, Greetings from Finolex Cables...! 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 Manufacturing Industry as an Internal Audit with minimum 3-4 years experience. Advanced computer skills on MS Office / Excel, Working knowledge of SAP and databases. 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. Interested Candidate can also share their CV on Rutuja.Mohite@Finolex.com