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10/10 Rithin Thimmaiah
TA Manager - Corporate Function at Continental

Views:1131 Applications:12 Rec. Actions:Recruiter Actions:10

Continental - Internal Auditor (6-8 yrs)

Bangalore Job Code: 752308

148 years of pioneering innovation together with cutting edge technology, Continental is relentless as it pursues diverse growth opportunities in the coming decades. In this journey, we, from the Automotive Division at Continental, look for smart and agile talent that complements our appetite for our innovation and untiring progress towards world class mobility solutions.

Pre-requisites :

- CA with 6 -8 years of experience

Industry experience: Automotive preferred but not mandatory

Job Responsibilities

- Assist in the risk assessment and development of annual audit plan

- Conduct audits as per the audit plan for all Continental locations in India

- Testing of ICFR ( Internal Controls over Financial Reporting), highlight risks and control gaps

- ERM- maintaining the risk register

- Follow-up with process owners for timely implementation of recommendations, present results to management

- Conduct special audits as per the requirements

Women-friendly workplace:

Maternity and Paternity Benefits

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