Assistant Manager - Internal Audit Organisation: A well reputed Listed organisation in Automotive sector. Work location: Gurugram (5 days working) Department: Internal Audit Industry preference: Manufacturing/Consulting Key job responsibilities: - To assist in Co-ordinating Internal audit projects within the organisation including their manufacturing plants. - To independently execute audit engagements - To assist in planning and preparation of audit assignment and special projects - To execute the audit engagements, ensuring that methodologies governing internal audits are followed and coverage of all risks for the in-scope processes - To independently conduct interviews at levels of management. - Maintain respectful and effective communications and relationships with management and staff of areas under review. - Independently prepare/ modify the audit programs to ensure coverage of all risks and be able to execute the audit as per the audit program. - Analyze computer systems databases and perform data mining and analysis to assess the effectiveness and efficiency of automated controls. - Demonstrate excellent analytical skills in proposing well-founded conclusions. - Analyze operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value added recommendations - Provide assurance that operations and processes conform to current policies - Complete audit execution and reporting within the planned timeframe - Maintain quality of engagement deliverables and prepare audit reports keeping in mind the senior management, and effectively and continuously communicate findings and recommendations to Senior Management - Suggest and identify areas of efficiency improvement, cost reduction, process improvement

Gurgaon/Gurugram

Assistant Manager - Internal Audit - Automotive Industry 

Job Description for Assistant Manager - Internal Audit - Automotive Industry  in Client of HR POTENTIAL SEARCH in  Gurgaon/Gurugram for (1-3) years of experience. Apply Now!