Job Description
Job purpose & Scope
Internal Audit in BEL is an independent, objective assurance and consulting activity designed to add value in terms of strengthening existing Systems and Control, and devise Policies and SOP in partnership with process owners, independent assessment of compliances and explore avenues to optimize utilization of resources by risk identification.
Major Areas of Responsibilities
- Monitor and ensure timely adherence to Internal Audit Annual Plan
- Analyze data and information, identify issues, its impact
- IT audits (ITGC, Cyber Security review, application control reviews and IT network reviews)
- Usage of Forensic tools like Encase, Intella, FTK, Autopsy
- Disk Imaging and Forensic reviews of process and computers/laptops
- Key word searches and computer imaging
- Cost related analytics
- Recommend preventive and corrective measures and finalize reports
- Ability to build AI agents and RPA for audits (online and offline AI agents)
- Ability to audit AI for security and Governance
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Essential Qualification: BE / CFE/ CA / ICWA / CMA
Desired Qualification: BE / CFE/ CA / ICWA / CMA
Experience: 5 to 7 years of experience in internal audit
Industry Preference: Manufacturing, Service and Consulting industry
Skills
AuditAssuranceAuditsInternal AuditCfeForensicGovernanceCaIt AuditIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Bajaj Electricals Limited (BEL), a globally renowned and trusted company, with a turnover of ₹6,744 crores (FY 18-19), is a part of ""Bajaj Group"". Bajaj Electricals business is spread across – Consumer Products (Appliances, Fans, Lighting), Exports, and EPC (Illumination, Transmission Towers and Power Distribution). Bajaj Electricals has 20 branch offices spread in different parts of the country besides being supported by a chain of distributors, authorised dealers, retail outlets, exclusive showrooms called ‘Bajaj World’ and approximately 500 customer care centres. We also have a presence in premium home appliances and cookware segments with brands like Morphy Richards and Nirlep. But to know Bajaj Electricals, one must understand our core principles. We get our Gandhian set of values by our founding father - Jamnalal Bajaj. While walking towards the future, our current leaders aim to carry forward his legacy . “Inspiring Trust”, our tagline, is something that we associate with and try to fulfil in our everyday endeavours. Apart from work, we also believe in bringing about a change in our society through our philanthropic work. Our Corporate Social Responsibility (CSR) division strongly rests on sustainability, gender diversity, employee volunteering and community outreach programmes.
Important dates & deadlines?
Application Deadline
06 Nov 26, 02:10 PM IST
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