Assistant Manager/Manager - Internal Audit - CA - Auto

Description:

Employer - Listed Automotive Company

Role - AM / Manager- Internal Audit

Job Location - Pune Work from Office

Qualification - CA - 5 yrs+ ( 1st attempt only)

Roles & Responsibilities:-

Job Description : 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 minimum 5 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