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3.8

based on 597 Reviews

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23 Finolex Cables Jobs

Internal Auditor

3-4 years

Panaji

1 vacancy

Internal Auditor

Finolex Cables

posted 3mon ago

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

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People are getting interviews at Finolex Cables through

(based on 27 Finolex Cables interviews)
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Walkin
Job Portal
Company Website
Campus Placement
Recruitment Consultant
19%
19%
19%
11%
7%
4%
21% candidates got the interview through other sources.
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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 597 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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