Internal Audit Role / Konica Minolta

About the role

To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.

What you'll do

• Carry out Systems/Process Audit as per approved audit calendar
• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations
• Add value by providing effective suggestions to businesses to enable them meet their objectives with respect to process automation, process efficiency & cost reduction
• Visit all Branches and Warehouses on a regular interval and discuss the various issues with respect to compliance of audit observations
• Perform follow-up review on action due dates to validate implementation of agreed road map

What you need

• 4–7 yrs of experience
• Internal audit
• Internal controls
• SAP
• Reporting
• Excel
• Compliance
• Chartered Accountant

Good to have

• SOP writing
• PowerPoint

What you get

• ₹16 L–₹20 L a year