Internal Auditor

4 weeks ago


Chennai, India Royal Enfield Full time

The Assistant Manager - Internal Audit is responsible to conduct a risk based internal audit of manufacturing, operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand

Responsibilities

  • Clearly understand the business processes and procedures being audited.
  • Document the audit process and procedures
  • Conducting an risk based internal audit as per approved plan.
  • Conduct critical analysis of data and documents to assess the internal control and financial risks
  • Reporting internal control weaknesses, statutory non-compliances and other major observations.
  • Providing inputs to plug revenue leakages, cost improvement and revenue enhancement.
  • Enhancing quality and comprehensiveness of audit reports
  • Regular follow up to ensure implementation of audit recommendation
  • Extensive use of SAP based audit manual & macro for IDEA data analytics to generate audit exceptions.
  • Working knowledge of SAP.
  • Regular interactions with auditees for clarification of audit queries and getting responses for audit observations.
  • Open to travel 5 days in a month for official assignments


Qualifications


  • 3 to 5 years experience in audit domain preferably in manufacturing concern having working knowledge of SAP
  • Ability to conduct audits independently from planning stage to final report consolidation stage.
  • Key Functional Skills
  • Data analysis and reporting
  • Reporting writing skill
  • Knowledge of business process
  • Knowledge of SAP - MM, & Fi & Co modules

Accounting Knowledge and standards


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