Head - Internal Audit - Auto Manufacturing Firm - CA

We are looking for Head of Internal Audit for a leading Auto Manufacturing Company. Candidate must have experience working with Automobile Sector (OEM) in Internal Audit department.

Exp: 18+ Years

Qualification: Chartered Accountant

Broad Job Role:

1. Prepare and administer an annual audit plan.

2. Plan and oversee audits of Processes & Systems to assess controls, operational efficiencies and compliance with all policies, procedures, and regulations.

3. Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.

4. Insure the timely and accurate completion of the audit plan.

5. Review audit work performed by staff for completion and accuracy.

6. Conduct special audits as required by management and issue results.

7. Prepare and complete detailed audit work for special audits.

8. Draft and issue audit reports.

9. Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.

10. Perform analysis or conduct projects as requested by the management.

11. Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.

Vaishali