Internal Audit Executive

Raptakos Brett And Company; Dahej; On-site; INR 600,000 - 900,000; Full time

Job summary

Raptakos Brett And Company in Dahej, Gujarat seeks an experienced Internal Auditor to lead the complete audit cycle, manage risk, and ensure operational and financial controls across manufacturing and depot/branch networks.

You will document findings, strengthen controls, and suggest cost-saving measures, with proficiency in SAP, reporting writing, and data analysis to support management decisions.

Qualifications

• High attention to detail and excellent analytical skills.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Reporting Writing Skills and Working experience in SAP.

Responsibilities

• Perform and control the full audit cycle including risk management and control over operations effectiveness.
• Ensure compliance with all applicable directives and regulations.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.
• Strengthen the controls, improve risk management, and provide solutions.
• Compilation of Audit pointers and necessary reports for Management.
• Decision and closure.
• Experience in conducting internal audits for manufacturing as well as Retail depots/branches.

Skills

Audit

Risk management

Compliance

Data analysis

Reporting

SAP

Tools

SAP

Excel

Job description

• Perform and control the full audit cycle including risk management and
• control management over operations effectiveness, financial reliability and
• compliance with all applicable directives and regulations.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum
• Strengthen the controls, improve risk management, and provide solutions.
• Compilation of Audit pointers and necessary reports for Management
• decision and closure.
• Experience in conducting internal audits for manufacturing as well as Retail
• Depots/Branches
• Skills
• High attention to detail and excellent analytical skills
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Reporting Writing Skills and Working experience in SAP