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Team Member - IA

Posting Date:  Mar 31, 2025
Department: 
Business Unit: 
Country:  India
State:  Maharashtra
Location:  Lower Parel
Req Id:  91405

Division

Finance

Department

Finance

Employment Type

Permanent

Job Purpose

Conduct in-house audits and engage with outsourced audit firms for conducting internal audit assignments to ensure compliance to company policies and procedures and recommend process improvement to the respective stakeholders

Accountabilities

I. Engage with outsourced audit firms for timely completion of internal audit assignments
II. Conduct in-house audits to ensure compliance to company policies and procedures and suggest process improvements
III. Track status of compliance of audit observations to ensure timely implementation of action plans
IV. Prepare and review presentation to audit committee in order to highlight key audit observations
V. Co-ordinate specific assignments with outsourced firms or conduct in house assignments as requested by management with an aim to present facts

Education Qualification

Chartered Accountants / MBA in finance / Cost Accountants.Certified Internal Auditor is desirable

Relevant Work Experience

3-5 years of specific internal audit experience in manufacturing sector

Competencies/Skills

Innovate to Excel
Strong Domain Knowledge
Collaborate to Succeed
People Management
Perform with Accountability
Lead with Empathy

Job Location

Lower Parel

Shift Hours

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