Yamaha Motor - Assistant Manager - Internal Audit - CA

- Preparation of Audit Plan, Schedule and Calendar.

- Ensuring compliance to company policies and processes.

- Being proactive, persuasive and innovative in the audit function and recommend visible/potential process controls lapses, cost control & reduction opportunities.

- Having ability to influence stakeholders to ensure process compliance, define problems, establish facts and suggest corrective solutions.

- Monitor, review and recommend improvements/ best practices for all businesses and support services.

- Identify possible revenue leakage areas, potential frauds detection and prevention, process deviations and suggest corrective action with robust controls and processes through internal audit reports.

- Be part of the Continuous improvement of the existing business processes, norms and control measures.

- Coordinating with Internal Audit firms/auditors and the relevant departments for compliance and closure of all audit observations.

- Preparation of reports/deliverables/status updates/audit committee presentations.

The ideal candidate should have :

- 2-4 Years of relevant experience (post CA qualification) handling Internal Audit for a Manufacturing Setup (preferable)

- Knowledge of Accounting Standards (AS) and Internal Audit Procedures

- Strong Analytical Skills and Eye for Detail

- Good and timely audit reporting experience and tracking of action taken on observation

- Strong Communication and Interpersonal skills