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Maruti Suzuki India Ltd
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Internal Audit

Internal Audit

Maruti Suzuki India Ltd

3 - 7 years

0 Lacs

haryana

Posted:1 day ago| Platform: Shine logo

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Skills Required

cia oracle planning reporting internal controls risk assessment leadership skills analytical skills communication skills presentation skills liasoning ca final erp environment internal audits drafting audit reports auto industry independent judgment conflict handling

Work Mode

On-site

Job Type

Full Time

Job Description

You should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities include conducting internal audits and reporting on financial and operational aspects. You will also be required to oversee the internal audit work conducted by outsourced agencies or firms. In terms of functional and behavioral skills, you should demonstrate leadership skills, excellent analytical abilities, a sharp and investigative eye, sound independent judgment, proficiency in conflict resolution, good communication and presentation skills, patience in listening, and the ability to effectively liaise with others.,

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Maruti Suzuki India Ltd

Automotive

New Delhi

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Internal Audit