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Tata AutoComp logo

Internal Auditor- Assistant Manager

1 - 2 years

9 - 11 Lacs

Pune

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Internal Audit Internal Audit experience Risk Control Matrix Preparation Knowledge of SAP all modules Audit of Plants operations effectiveness Internal Control Internal Audit Report Cost Saving Initiative

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities 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. Closing meeting with respective function Heads & Process Owners. Report Preparation Drafting observations & updating the management response in Internal Audit Report. Identify target date for implementation on observations. Submission of IA report to Head Internal Audit for any changes or inputs. Cost Saving Initiative Identify cost saving topics during the Audit process and recommend for detailed review Conduct detailed review, discuss with concerned process owners, verify record and make observations and recommendation Reach consensus with concerned process owner and functional head on remedial action plans for cost saving Preferred candidate profile a) Qualifications Minimum Qualification required: CA b) Work Experience Minimum: 1-2 years of experience of Internal Audit Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation,

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Tata AutoComp
Tata AutoComp
www.tataautocomp.com

Automotive

Kolkata

10,000+ Employees

103 Jobs

    Key People

  • Sandeep Kumar

    Managing Director

  • N. Vivek

    Chief Financial Officer

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