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Maruti True Value
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Internal Audit

Internal Audit

Maruti True Value

3 - 8 years

5 - 10 Lacs

gurugram

Posted:None| Platform:

Apply

Skills Required

analytical skills manager internal audit erp sap internal audit risk assessment finance oracle operations auto industry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Asst Manager / Deputy Manager

Educational Qualification:

CA Qualified

Preferable:

CIA
Experience in ERP environment preferably Oracle/SAP.

Work Experience:

a. At least 3 years audit experience

b. Functional experience preferably in :

(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as per internal audit standards in various functions and introducing improvements (iv) Drafting of audit reports (v) Dealing with and over-viewing work of professional internal audit firms. (vi) Experience in auto industry would be better.

KRAs

Conducting Internal Audits and reporting thereof (Financial as well as operational)
Over-viewing internal audit work by outsourced Agencies/Firm

Competencies:

Leadership Skills

Excellent analytical skills

Sharp & investigative eye

Sound independent judgment

Good at conflict handling

Good communication & presentation skills

Patient listener

Good at Liasoning

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Internal Audit