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: -1 to 2 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)

Gurgaon/Gurugram

Associate Manager - Internal Audit - Manufacturing/Consulting Firm - CA 

Job Description for Associate Manager - Internal Audit - Manufacturing/Consulting Firm - CA  in Client of HR POTENTIAL SEARCH in  Gurgaon/Gurugram for (1-2) years of experience. Apply Now!