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Maruti Suzuki India Ltd
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Internal Audit

Internal Audit

Maruti Suzuki India Ltd

5 - 9 years

0 Lacs

haryana

Posted:4 days 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

Role Overview: As a candidate for this position, you will be responsible for conducting internal audits and reporting on both financial and operational aspects. You will also be overseeing the internal audit work carried out by outsourced agencies or firms. Your role will require leadership skills, excellent analytical abilities, sharp investigative eye, sound independent judgment, proficiency in conflict handling, effective communication and presentation skills, patience in listening, and adeptness in liaising with others. Key Responsibilities: - Conduct internal audits and report on both financial and operational aspects - Oversee the internal audit work conducted by outsourced agencies or firms Qualification Required: - Essential qualification of CA Final - Preferable qualification of CIA - Experience in an ERP environment, preferably with Oracle - Functional experience in: - Planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations - Reviewing internal controls and risk assessments of various functions - Executing assignments in accordance with internal audit standards in various functions and implementing improvements - Drafting audit reports - Dealing with and overseeing the work of professional internal audit firms - Experience in the auto industry would be advantageous.,

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Maruti Suzuki India Ltd

Automotive

New Delhi

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Internal Audit