Director at RecTab Consulting
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Manager - Internal Audit - Mfg - Big4 (6-10 yrs)
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
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