Associate Manager - Internal Audit - Manfacturing

Industry : Automotive Manufacturing

Work Location: Gurugram(5 days working)

Job Responsibilities:

- To assist in Co-ordinating internal audits across ATL, its subsidiaries and other group companies

- 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

RELEVANT EXPERIENCE:

- 2 to 4 years, preferably in a large manufacturing org., Corporate or Audit Firm.

- Actively pursued articleship from a reputed firm of CA

- Currently working with Big4, reputed professional firm or corporate audit group of a reputed company.

EDUCATION QUALIFICATIONS: CA with good academic background (preferably scoring above 75% throughout school and graduation)

Contact No.: 9109870890