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Tata AutoComp
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Assistant Manager / Deputy Manager - Internal Auditor

Assistant Manager / Deputy Manager - Internal Auditor

Tata AutoComp

2 - 5 years

5 - 15 Lacs

pune

Posted:16 hours ago| Platform:

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Skills Required

internal audit audit planning risk assessment risk based audits risk control

Work Mode

Work from Office

Job Type

Full Time

Job Description

JOB PURPOSE

Performs full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Head Internal Audit in Internal Audit of BUs.

PRINCIPAL ACCOUNTABILITIES

(Accountabilities associated with the job)

Audit of Plants as per Annual Plan

Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration.
Conducts audit reviews/IFC reviews as agreed with Head Internal Audit on respective processes
Follows the audit checklist of agreed areas of reviews
Carry out reviews by retrieving, compiling and analyzing of data & information and verification of relevant records and documentation
To do process analysis and discuss the same with process owner on the observations..
Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.

Report Preparation

Drafting observations & updating the management response in Internal Audit Report.
Identify target date for implementation on observations.
Submission of IA report to Lead Auditor for any changes or inputs.

SKILLS AND KNOWLEDGE

(Minimum acceptable proficiency for this job which best indicates the education and/or experience requirements of this job and not the incumbent)

Educational Qualifications

a) Qualifications

Minimum Qualification required: CA

b) Work Experience

Minimum: 2-4 years of experience of Internal Audit
Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation

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