{"id":34980,"date":"2024-01-31T07:06:25","date_gmt":"2024-01-31T07:06:25","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=34980"},"modified":"2024-01-31T07:06:25","modified_gmt":"2024-01-31T07:06:25","slug":"internal-auditer","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=internal-auditer","title":{"rendered":"Internal Auditer"},"content":{"rendered":"<h2>Responsibilities:<\/h2>\n<ul>\n<li>Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, and audit reporting.<\/li>\n<li>Assess the effectiveness of internal controls, the accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization.<\/li>\n<li>Assess what can go wrong and develop a risk mitigation index.<\/li>\n<li>Plan the scope of the audit and prepare the audit program on the basis of a risk-based approach, using Risk and Control frameworks, the key control points, safeguarding company resources, and accurate presentation of financial results and the possibility of misappropriation.<\/li>\n<li>Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with management policies and procedures.<\/li>\n<li>Work with the process heads to have a meaningful review with continued focus on Identifying areas of improvement and develop and monitor corrective action plans.<\/li>\n<li>Draft internal audit reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency.<\/li>\n<li>Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified.<\/li>\n<li>Assess the effectiveness of MIS at various levels for all commercial functions mentioned above.<\/li>\n<li>Work on Data Analytics, perform detailed reviews of transactions, data anomalies, key risk indicator reviews at pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified.<\/li>\n<li>Manage independently and perform audits end to end.<\/li>\n<li>Issue all Internal Audit reports, ensuring the reports are clear and concise, identify root causes with practical solutions, and ultimately provide value to management.<\/li>\n<li>Prepare Audit committee presentations on a quarterly basis.<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong>Skills:<\/strong><\/p>\n<ul>\n<li>A qualified chartered accountant with 3-5 years of experience.<\/li>\n<li>Article ship training, preferably with Big-4<\/li>\n<li>Ability to analyze and create complex data in Excel.<\/li>\n<li>Fluent in English, both written and spoken.<\/li>\n<li>Preferably from the manufacturing Industry<\/li>\n<li>Are fluent in SAP<\/li>\n<li>Work in a conglomerate that acts globally but thinks locally and sustainably.<\/li>\n<li>Opportunity to work in a multicultural environment. (25+ nationalities) and a rich legacy<\/li>\n<li>Be part of a company highly committed to sustainability \u2013 Our commitment to NPP products and the organic range.<\/li>\n<li>Rich legacy and heritage company<\/li>\n<li>Opportunities for development and growth.<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":34979,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Maharashtra, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[139],"job-types":[2],"job_listing_career_level":[867],"job_listing_experience":[194],"job_listing_qualification":[199,258],"job_listing_tag":[],"class_list":["post-34980","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-auditor","job_listing_type-full-time","job_listing_career_level-mid-senior-level","job_listing_experience-3-4-years","job_listing_qualification-bcom","job_listing_qualification-mcom","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/34980","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/34979"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=34980"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=34980"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=34980"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=34980"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=34980"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=34980"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=34980"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}