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474
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Job Code

1633634

Hyundai Motor - Internal Auditor

Posted 3 months ago

Internal Auditor in the Audit Domain.

Requirement :

Minimum Experience: 3 years of core internal audit experience specifically within the manufacturing industry.

Technical Skills: Hands-on exposure to SAP is mandatory.

Location Preference: Candidate must be a domicile of Maharashtra.

Qualification :

Preferred CA , Other qualifications like CMA, MBA can be considered if Core Internal Audit experience available.

Job Description :

- Execute Audits of Departments inside the Factory

- Prepare individual Audit Plan with detailed Audit schedule before start of Audit

- Collect, review & analyze Data / Information

- Identify risks & control lapses related to Business impact and discuss the same with Auditee

- Prepare Audit Report by giving suitable Countermeasures / Recommendations

- Follow-up on Countermeasure implementation status and closure

- Co-ordinate with ERP team for Automation and system improvements in SAP

- Execute Forensic & Special Audit Assignments, collect evidences and prepare Audit Report

- Prepare Management reports

- Mandatory exposure in SAP

Other Details :

Work timings - 7 : 45 am to 5: 20 pm

Working days - Monday to Friday (Monthly once (Saturday) : Half a day working)

Transport & Canteen facilities provided

Location - Chennai Plant ( Sriperumbudur)

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Posted by

Job Views:  
474
Applications:  107
Recruiter Actions:  66

Job Code

1633634