About the role
Job Title
:
Internal Auditor
Executive/ Senior Executive/AM
Company
:
Gravita India Ltd, is an India-based multinational company which stands as a global frontrunner in the recycling industry, established in 1992. Committed to fostering sustainability and advocating the circular economy, our core focus lies in waste minimization and optimal resource utilization. Specializing in the recycling of secondary Lead metal, Aluminium Alloys, Plastic and Rubber, we are pioneers in implementing advanced recycling solutions and technologies.
Gravita is a publicly listed company on India's esteemed BSE and NSE stock exchanges, boasting a market capitalization of more than 20,000 crores and having the status of being amongst the top 500 companies in India at NSE & BSE. Our ethos centers around environmental responsibility, propelling positive impacts on both local and global scales. Through our commitment, we consistently create technology-driven job opportunities, nurturing economic growth not only in India but also at overseas. Since our expansion in 2000, we proudly serve more than 70 countries spanning Europe, America, Asia, and Africa.
Gravita operates manufacturing facilities worldwide, spanning seven countries: Ghana, Tanzania, Senegal, Togo, Mozambique, Sri Lanka, Romania and India. Domestically, the company has established manufacturing setups in four states, namely Rajasthan, Andhra Pradesh, Gujarat, and Jammu and Kashmir.
More about Gravita can be explored at:
Base Location
:
Corporate Office, Jaipur
Department
:
Audit
Reporting to
:
Audit Head
Key Responsibilities
:
·Conduct internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.
·Perform audit procedures, including testing of controls IFC audit, document examination, analytical procedures, and interviews with relevant personnel.
·Prepare detailed audit reports, which include findings, recommendations, and action plans to address identified control deficiencies.
·Collaborate with the management team to develop and implement appropriate control measures and process enhancements.
·Stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization.
·Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
·Conduct periodic inventory audits to verify the accuracy of physical stock counts and reconcile any discrepancies.
·Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
·Hands on experience in SAP is a must.
Other Responsibilities
:
·Requires frequent traveling to multiple National/International locations.
Qualification
:
·CA/CA (Inter) – Dropouts only / MBA / / B.Tech/ CMA
Experience
:
·Minimum 3-5 years of relevant experience.
Additional Skills
:
·Excellent man-management skills.
·Excellent communication, interpersonal and team-development skills.
·Relevant experience in manufacturing industry.