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Deputy Manager

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Onsite

Deputy Manager

Finolex Industries (FIL)

Deputy Manager

Skills

SAP ERPExternal AuditInternal AuditRisk Management

2 months ago

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Important information


Contract type:

Permanent

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

8 September 2026

What they need


Roles and Responsibilities

  • Lead audit teams in preforming review of previous audit findings, to ensure management action plan as per audit findings is implemented and
  • continuous tracking of action plan
  • Develop and implement a risk based audit plan, including setting objectives, defining scope and selecting appropriate audit techniques and lead teams
  • during field work
  • Review and assess the adequacy of internal controls, ensuring compliances with applicable laws and regulations
  • Communicate audit findings and recommendations to relevant stakeholders
  • Supervise, mentor and train audit team members, fostering as collaborative and growth oriented environment
  • Help departments in drafting SOP, policies and procedures and ensure continuous review of policies to adapt changing business needs
  • Excellent analytical and problem solving skills
  • Manage special projects as per requirement
  • Responsible for managing good relationship and continuous dialogue across all functions and ground levels staff at plant

Job Requirements :

  • 4-8 years of experience in internal audit or a related field (e.g., external audit, risk management).
  • Experience in SAP

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