Finolex Industries Limited is a leading Indian manufacturer of PVC pipes, fittings, and PVC resin. Headquartered in Pune, Maharashtra, it operates advanced manufacturing plants in Pune, Ratnagiri (Maharashtra), and Masar (Gujarat), serving agricultural, plumbing, and sanitation sectors nationwide through a vast distribution network. We are continuously increasing our product portfolio and production capacity that will enable us to achieve our goal of becoming a 1 Billion USD company in the coming years.
VACANCY DETAILS :-
POST NAME - Audit Specialist
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 2 Years
LOCATION - Pune
JOB DESCRIPTION :-
First Year Plan:
- Induction on Internal Audit and plant induction
- Familiar themselves about plant processes and SAP
- Familiar on audit findings reported in the last four year
- Follow up and track all audit findings, at respective locations
- On issue of any new audit report, collaborate with the team members at other plants to pro-actively check status of audit finding reported at one plant
- Help departments in drafting policies and procedures
- Help team leads on analysis of data, verification of documents
- Help team leads in tracking action plan of mitigating risk as per risk register
Second Year Plan:
- Perform internal audits independently.
- Draft internal audit report
- Continuous tracking of open internal audit findings
- Update SOPs for any changes
- Discuss with process owners for updating risk registers
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