Internal Auditor- Assistant Manager Tata Autocomp

1.0 - 2.0 years

1 - 2 Lacs

Pune, Maharashtra, India

On-site

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,

Posted 1 month ago

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Internal Auditor- Assistant Manager Tata AutoComp

1.0 - 2.0 years

9 - 11 Lacs

Pune

Work from Office

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,

Posted 1 month ago

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