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Kandiga Consultancy Services
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Assistant General Manager Internal Audit -

Assistant General Manager Internal Audit -

Kandiga Consultancy Services

4 - 8 years

14 - 18 Lacs

Bengaluru

Posted:4 days ago| Platform:

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Skills Required

Manager Internal Audit Sales Compliance Senior management Financial reporting Process improvement Risk management Operations Auditing Service operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Assistant General Manager - Internal Audit will lead the internal audit function for the organization across its 2, 3, and 4-wheeler sales and service operations. This role involves evaluating and improving the effectiveness of risk management, control, and governance processes. The incumbent will drive internal audit strategies, ensure compliance with regulatory requirements, and provide insights for process improvement and operational efficiency.

Key Responsibilities:

Strategic Audit Planning:
- Develop and implement an annual internal audit plan for the automotive sales and service business.
- Identify key risk areas in sales, service, and operations across the organization.
- Align internal audit activities with the company s strategic objectives.
Audit Execution:
- Lead and manage audit engagements, including operational, financial, and compliance audits.
- Oversee audit procedures, ensuring adherence to audit standards, policies, and regulations.
- Review and analyze financial reports, operations data, and system controls to assess the effectiveness of internal controls.
- Evaluate internal processes for efficiency, effectiveness, and compliance with industry regulations and corporate policies.
Risk Management:
- Identify potential risks in the business processes related to 2, 3, and 4-wheeler sales and service.
- Collaborate with senior management to develop mitigation strategies for identified risks.
- Provid

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Assistant General Manager Internal Audit -