Internal Auditor View +

Location : Baner, Pune

Department : Finance

Qualification : CA

Experience : 4-6 years

Roles & Responsibilities

  • To identify processes for audit according to financial and operational risk for all locations of the organization
  • To prepare audit plan at the beginning of the year and adhere to the plan.
  • To conduct audits of various financial and operational processes as per plan. This includes process understanding, Process walk through, Testing of Data, analysis of data etc.
  • To conduct data testing and analysis to find out the gaps and discuss the audit observations and gaps with respective process owners.
  • To publish the audit reports with observations and gaps agreed by process owners with grade and suggest the improvement plan
  • To get process improvement plan from respective process owners with time limit for gaps reported in audit report.
  • To review /prepare policies and SOP’s for better Internal Financial Controls
  • To visit plants and depots for Audit
  • To check sustenance of improvements implemented

Knowledge

  • Various Laws (e.g Corporate Law, Mercantile law, Labour Laws, Tax Laws etc) –Expert level
  • Accounting principles, theory, processes and practical knowledge – Expert level
  • Auditing of various processes (e.g. Purchase to pay, Order to Cash, Fixed Assets, indirect purchases, legal compliances etc.
  • Risk Control Matrix
  • Internal Financial Controls.
Customer Account Manager-Logistics (PAN India) View +
  • Department : Logistics OE
  • Location : Field (at Customer end)
  • Experience: 7-10 years
  • Qualification : Diploma (Mechanical)
Roles & Responsibilities
  • To get production plan from the Planner at the customer end
  • To gather information from Planner/Buyer with regard to variations in monthly / weekly/Daily plans
  • To get schedules from buyer (down load from e-portal or email from buyer)
  • To handle order management for MTS (Make to Stock)/MTO Make to Order) parts.
  • To handle CQC (Customer Quality Complaint)
  • To ensure GRN / GIN / acknowledgment receipt is made / issued against each invoice delivered
Knowledge
  • Manufacturing process
  • Supply Chain Management
  • Buffer Management
  • Oracle system
  • CQC handling
Project Engineer for Dharwad projects View +
  • Location : Baner, Pune(Visiting Dharwad plant whenever required)
  • Department : Manufacturing Engineering
  • Qualification : BE (Mechanical)
  • Experience : 10-15yrs
Roles & Responsibilities
  • Understand CSR and arrive at Customer due date
  • Prepare plan to meet customer due date
  • Monitoring the existing process for cost and stability
  • Identifying and monitoring critical controls of existing process for stability
  • Study and evaluation of new process for same type of product/work
  • Calculation of cost – capability of new process
  • Gathering information for stability of new process
  • Development of new machine/ equipment / process as per control plan – with POKAYOKE
  • Monitoring the new process for cost and stability, develop alternate process
Knowledge
  • Understanding of tolerances and dimensioning, fits
  • Basic knowledge of process required for producing filters
  • Basic knowledge of fixtures, materials, cutting tools
  • PFMEA / Control plan
  • SPC