Assistant Manager/Manager - Internal Audit - Automotive Firm - CA

AM / Manager- Internal Audit -Listed Automotive Company, Pune ( CA: 4 -9 yrs)

Employer: Listed Automotive Company

Role: AM / Manager- Internal Audit

Job Location: Pune - Work from Office

Roles & Responsibilities:

Job Description: L3 - Internal Audit

- Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner.

- Evaluate risks and controls, identify control gaps and inadequacies in processes.

- Identifying opportunities of revenue enhancement and cost optimisation.

- Ensure comprehensiveness in audit coverage.

- Engage effectively with auditees on audit findings, issuance of audit reports and follow up of action plan.

- Closing out on audits independently with minimal supervision and review.

Desired Candidate profile:

- Chartered Accountant with 4 to 6 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.

- Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc.

- Good interpersonal, communication, report drafting, presentations and analytical skills.

- SAP Knowledge and practice.

- Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage.