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Internal Audit

2 months ago


Chennai, India Artifex HR Private Limited Full time

About the Company:

Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.


Department: Internal Audit


Shift: General / 5 day working pattern – Sat, Sun – Weekly Off

Purpose:


 To add value and improve our operations by bringing a systematic and disciplined audit approach.

 The candidate should possess a thorough knowledge of auditing procedures and a sound

judgement.


Roles & Responsibilities:

 Perform full audit cycle as per given audit plan, of suggested business process over operations’

effectiveness, financial reliability and compliance with standards, policy, process & procedure.

 Determine internal audit scope.

 Identify / suggest improvement & cost savings opportunities, prepare audit findings and make

suitable recommendations.

 Prepare and present reports that reflect audit’s results.

 Maintain open communication with auditees & management.

 Conducting comprehensive audits across the Foundry divisions to enhance operational

efficiency, compliance and financial reliability.

 Engage in continuous knowledge development.


Key Competencies:

 Knowledge of MS Office/O365.

 ERP or particularly SAP knowledge (Mandatory Requirement)

 Internal audits and of manufacturing operations preferred.

 Ability to analyse large amounts of data and to compile detailed reports

 High attention to detail and excellent analytical skills

 Sound independent judgement

 Chartered Accountant.

 CISA, (added advantage, not a must)


Qualification & Experience:

 Qualified CAs with 2 to 4 yrs or CA Intermediate with 3 to 6 yrs experience in Internal Audit

(Process, system and stock).

 Candidate should have expose to SAP environment and preferably have experience working in a

manufacturing company.


CTC - Up to 11 LPA