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Tata Autocomp
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Internal Auditor- Assistant Manager

Internal Auditor- Assistant Manager

Tata Autocomp

1 - 2 years

1 - 2 Lacs

Pune Maharashtra India

Posted:1 month ago| Platform: Foundit logo

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Skills Required

Internal Audit Internal Audit experience Risk Control Matrix Preparation Audit operations effectiveness Internal Control Internal Audit Report

Work Mode

On-site

Job Type

Full Time

Job Description

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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