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21/07 Malavika Shetty
Director at RecTab Consulting

Views:765 Applications:18 Rec. Actions:Recruiter Actions:14

Manager - Internal Audit - Mfg - Big4 (6-10 yrs)

Gujarat Job Code: 155214

About us:

RecTab Consulting is a premium recruitment consulting firm focusing on automotive and manafuacturing industries.

About our client:

Our client is a multinational auto ancillary manufacturing company. The company has a strong presence in India and is a No 1 supplier of hub bearings to India passenger car industry

Job Title: Manager- Internal Audit

Job Location: Vadodara (Baroda), Gujarat

Job Description:

Formal prerequisites for the position:

- At least 6 years in internal audit with manufacturing unit (preferably MNC). Preference will given for experience in BIG 4.

- Knowledge of process audits, risk based auditing

- Must be a Chartered Accountant

- Knowledge of SAP-ERP

- Experience in interacting with & presenting to Board of Directors, Audit Committee

- Good interpersonal skills, writing & communication skills, fluency in English

- Excellent knowledge of MS Office - word, excel, power point

- Should be ready to travel on short notice anywhere in India

- Knowledge of internal audit / internal control compliance requirement under companies act

Tasks:

- Field visit to any place within and out of India for Internal audit

- Internal audit of different units

- Highlight the effectiveness and efficiency of the key operating processes and improvements or continuous improvement opportunity

- Listing audit issues and discussion with Audites at all levels

- Recommendation to auditee for process improvement

- Report preparation & discussion

- Preparation of presentations for various review meetings

- To make presentations / reviews before Senior Management, Board

- Coordination with Auditees for successful and timely completion of audits

- Provide ‚value-added‘ services to meet the expectations and demands from management

- Administrative work related to Internal audit; such as filing, documentation

- Acquire knowledge on all processes, guide lines, standards of Group

- Train on Internal audit, internal controls to junior staff, Auditees

- Ensure proper internal control with internal audit process

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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