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3.8

based on 627 Reviews

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28 Finolex Cables Jobs

Internal Auditor

Finolex

 · 

3.8

 based on 627 Reviews

3-4 years

Panaji

1 vacancy

Internal Auditor

Finolex Cables

posted 5mon ago

Job Role Insights

Fixed timing

Key skills for the job

SAP CO Software Configuration Management Excel Accounting Operations Risk Management

+ 1 more

Job Description

We are looking for an Internal auditor whowould add value and improve our operations by bringing a systematic anddisciplined approach to the effectiveness of risk management, control, andgovernance processes. The candidate should possess basic to expert knowledge ofaccounting procedures and a sound judgement.
Experience:
Experience in internalaudit of manufacturing concerns and in SAP is desirable. Articleship experiencewith a renowned audit firm would be an added advantage.
Responsibilities
  • IndependentlyPerform Internal audit reviews of various areas of the company, assess controlsover operational efficiencies, financial reliability and compliance withapplicable directives, regulations, policies and procedures.
  • Assistthe Head of Internal Audit in finalizing the audit scope and develop annualplans.
  • Obtain, analyze andevaluate accounting documentation, previous reports, process flowcharts, etc.
  • Ensurethe timely and accurate completion of the audit plan.
  • Prepareand present reports that reflect audit results and document process.
  • Assistthe Head of Internal Audit in preparation of Audit Committee Reports andpapers.
  • Identify red flags or as suggested bymanagement and Investigate these red flags to find cause of concern and rootcause. Prepare Investigation Report based on findings.
  • Conductfollow up audits to monitor managements interventions.
  • Engageto continuous knowledge development regarding sector s rules, regulations, bestpractices, tools, techniques and performance standards.
KNOWLEDGE, SKILLS AND ABILITIES
CharteredAccountant / Inter CA / Inter ICWA with proven workingexperience in Manufacturing Industry as an Internal Audit with minimum 3-4years experience.
Advancedcomputer skills on MS Office / Excel, Working knowledge of SAP and databases.
Abilityto manipulate large amounts of data and to compile detailed reports.

Employment Type: Full Time, Permanent

Read full job description

Prepare for Internal Auditor roles with real interview advice

Top Finolex Cables Internal Auditor Interview Questions

Q1. How you manage the things, because It is very easy to get a job or promote as a manager, but Physically manage the things are totally differ ... read more
asked in Regional Manager North interview
View answer (1)
Q2. What is sale value of same categories in prior company
asked in Deputy Manager Marketing interview
View answer (1)
Q3. How much sales you can generate for region
asked in Export Sales Manager interview
View answer (1)
View all 11 questions

What people at Finolex Cables are saying

Internal Auditor salary at Finolex Cables

reported by 5 employees with 11-17 years exp.
₹4 L/yr - ₹13.5 L/yr
51% more than the average Internal Auditor Salary in India
View more details

What Finolex Cables employees are saying about work life

based on 627 employees
56%
76%
43%
99%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Finolex Cables Benefits

Job Training
Free Transport
Health Insurance
Free Food
Soft Skill Training
Education Assistance +6 more
View more benefits

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