Bajaj Electricals Ltd.
Website:
bajajelectricals.com
Job details:
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
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
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