7 - 11 years

13.0 - 20.0 Lacs P.A.

Vadodara

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Internal AuditSOX ComplianceInternal Audit StandardFinancial ReportingRisk AssessmentInternal ComplianceRisk Advisory

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Detailed understanding of Internal Auditing standards, methodology, systems, and governance procedures 2. Experience in Plant audits at large Auto / Manufacturing organization will be added advantage, 3. Good experience in Internal Audit / SOX / Risk Management is desired. 4. Assist in Developing and implementing annual audit plan to Head IC, review financial controls and testing compliance with established policies, procedures, regulations etc. as applicable 5. Conduct internal audit as per defined Audit plan and evaluate audit findings, present the audit outcome/ recommendations to the auditee / leadership team. 6. Evaluate audit findings, present the audit outcome and recommendations to the auditee and leadership team. 7. Strong collaboration, consultative skills, stakeholder management. 8. Flexible and self-motivated working style with strong personal ownership of work. 9. Fast decision making combined with hands-on mentality. 10. Advanced analytical, organization, and interpersonal skills

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