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Internal Audit
2 months ago
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