F
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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