AGM/DGM - Internal Audit - Manufacturing/Automobile - CA

AGM/DGM - Internal Audit - Manufacturing

Role & responsibilities:

- Understand the business and identify the risks in operations.

- Demonstrate the potential and initiative to undertake independent responsibility

- Manages performance of audit assignments, prepare working papers and comprehensive audit reports.

- Ensure recommendations are clearly explained and agreed by management.

- Follow up and validate the implementation of corrective actions.

- Coordinates, and interacts with cross functional team; performs miscellaneous job-related duties as assigned.

- Prepare periodical reports and to keep track of Audit observations and the status updates.

- Ensure timely completion of Audit and reporting of exceptions.

- Management review of the internal financial controls (IFC) and Compliance.

- Close interaction all the stakeholders and discussing audit reports with counter action plan with top management

Preferred candidate profile:

- Chartered Accountant with 10-15 years of post-qualification experience in internal audit role in a Manufacturing industry.

- Conversant in MS-office suite (Word, Excel, and Power Point). Hands on knowledge on SAP.

Perks and benefits:

- As per company norms.

Role: Internal Auditor

Industry Type: Automobile

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control