8.0 - 13.0 years

15 - 20 Lacs

gurugram

Work from Office

Role & responsibilities Job Description Educational Qualification: Chartered Accountant (CA) Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioral Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments E. Strong interpersonal and decision-making skills F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed Domain Preference: Prior experience in Internal Audit is highly Mandatory. Key Responsibilities: Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activitiesensuring compliance with statutory norms, accounting standards, contract terms, and company policies Independently manage internal audit assignments across departments such as Procurement, HR, Stores, Maintenance, Security, Production, etc. Handle special audits , whistleblower cases, and investigation assignments as assigned by senior management Perform contract closure audits , pre-audit vendor assessments, and employee onboarding file audits Periodically verify and reconcile key inventory materials—such as sheet metal, engine parts, oils & lubricants, tools, and other consumables Actively participate in witnessing and validating operational processes and activities on the shop floor and at vendor sites Conduct process audits , draft Standard Operating Procedures (SOPs), and ensure SOPs are implemented and followed Identify gaps in internal controls and recommend corrective actions for operational efficiency and compliance Execute financial, operational, and compliance audits as per the annual audit calendar Support senior auditors and team leaders in completing various plant-level and corporate-level assignments Maintain audit MIS, prepare audit plans, checklists, and regular status reports as per audit program directives.

Posted 3 weeks ago

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Audit Managers M Anandam & Company

0.0 - 3.0 years

0 Lacs

hyderabad, telangana

On-site

You will be working as a full-time Audit Manager at M Anandam & Company in Hyderabad. Your responsibilities will include conducting Statutory audits, Internal Audits, tax Audits, and other Special Audits. This role requires you to have a willingness to travel. To qualify for this role, you should be a Chartered Accountant with either Freshers or up to 2 years of experience. You must possess a strong knowledge of auditing and accounting principles along with attention to detail and accuracy.,

Posted 3 weeks ago

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Lead Internal Auditor Deepak Group Co

5.0 - 9.0 years

0 Lacs

vadodara, gujarat

On-site

As an Internal Auditor at our organization, you will be responsible for various key tasks in the audit domain. You will be in charge of preparing the Annual Internal Audit Plan for both Head Office and Plant locations. Conducting pre-audits of different departments within the organization will also be a part of your duties. Your role will involve providing valuable insights for enhancing internal control systems, processes, and identifying opportunities for cost savings within the organization. It will be essential for you to prepare flash reports on a regular basis for critical and high-risk areas, ensuring prompt corrective actions are taken after consultation with relevant personnel. One of your key responsibilities will be to compile audit findings into a comprehensive report and discuss all audit points with the relevant individuals before finalizing the audit. Regular meetings with auditees to track the implementation status of audit suggestions will also be an integral part of your role. You will be required to prepare and present internal audit reports to the Audit Committee/Board of Directors. Additionally, submitting action taken reports on significant audit observations to the Audit Committee/Board of Directors will be crucial. Special audits or adhoc audits may also be conducted based on management instructions. This position is based in Vadodara, where you will play a vital role in ensuring the efficiency and effectiveness of our internal audit processes.,

Posted 1 month ago

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