Delta Group in India is operating since 2003. Delta Electronics India Private Limited, is a group entity and a leading Power and Energy management company. Delta Electronics India operates in three business categories: Power Electronics, Automation and Infrastructure. It has a legacy of operating in India with market leadership in Telecom Power Solutions, Renewable Energy Solutions (Solar Inverters) and Display Solutions (Video walls). It is also a leading provider of Industrial Automation Solutions, UPS & Datacenter Solutions, EV Charging Solutions, Rail Transportation Solutions, Energy Storage Solutions, DC Fans & Blowers, and Components. With sixteen regional offices, three manufacturing facilities (Rudrapur, Gurgaon and Hosur) and two R&D centres (Gurgaon and Bengaluru), Delta has a strong presence across India with more than 200 channel partners. The company has been awarded ISO 9001:2008, ISO 14001:2007 and OHSAS 18001: 2008 certifications for Quality, Procedures, and Environment management.
VACANCY DETAILS :-
POST NAME - Internal Auditor
QUALIFICATION - CA/CMA/CIA/MBA
EXPERIENCE - 3 To 5 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Provides objective assurance and independent review on the adequacy and effectiveness of all the business processes and internal control system in order to safeguard assets, improve operations and guide best practices
- Understanding of business and risk, proper identification of issues; report is prepared on timely and issues are clearly communicated to senior management; provide advice to management from the risk perspective
- Ensure common fraud/errors/irregular transactions are identified and investigated in timely manner as well as suggesting corrective action plans to mitigate expectations. Identify loopholes and recommend risk aversion measures and cost savings
- Perform surprise audits at warehouses/ offices and document findings.
- Prepare and present reports that reflect audit’s results and document process
- Maintain open communication with the Management
- Conduct follow up audits to monitor management’s interventions
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