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21/09 Jitendra
HR at The Giant HR

Views:1713 Applications:118 Rec. Actions:Recruiter Actions:0

Senior Manager - Internal Control - Automotive - CA (10-12 yrs)

Gurgaon/Gurugram Job Code: 746191


- Responsible for all Internal Controls activities for MGI

- Develop and implement annual audit plan, review financial controls and testing compliance with established policies, procedures, regulations, etc. as applicable

- Identify business and financial risks, drive opportunities to improve systems/business Processes and improving internal controls whilst ensuring the integrity and reliability of the controls

- Determine whether processes, procedures and internal controls exist, are adequate, documented, understood and adhered to by all relevant stakeholders, including operating effectiveness of the controls.

- Provide training and awareness as and when required

- Evaluate audit findings, present the audit outcome and recommendations to the auditee and leadership team.

- Recommend changes in policies or procedures to increase operational efficiency and/or to improve controls and checks.

- The follow-up to determine the adequacy and effectiveness of management action plans.

- Coordinate with audit firms performing external audits.

Educational/experience, skills:

- C.A. with 10 years- experience in Internal controls / Audit function.

- Detailed understanding of Internal Auditing standards, methodology, systems and governance procedures

- Good experience in Internal Audit / SOX / Risk Management is desired, prior experience in Big 4 firms will be an advantage

- Experience in leading audits in large Auto / Manufacturing organization.

Experience:- With 10 years or More than but age should not be more then 45 yrs

Women-friendly workplace:

Maternity and Paternity Benefits

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