Internal Audit
4 weeks ago
We are seeking an experienced Internal Audit and Risk Management professional with 4-8 years of relevant work experience in Internal Audit, preferably from a similar industrial setup. The right candidate should have hands-on experience of 4-8 years in Internal Audit in a manufacturing unit work environment and corporate work environment.
The candidate must have good knowledge of Internal Audit controls and compliance reporting risk management and control methodologies.
The position is going to be based in our corporate headquarters in Gurugram, Haryana – Delhi | NCR, India.
Job Role & Responsibilities:
Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes
Tracking & follow-up for timely closure of reported Open Action Plans
Assist in planning and executing internal audits and test controls with guidance and supervision.
Plan and execute risk-based internal audits with guidance and supervision from IA Head.
Performing audits through Data Analytics, Physical validation, Sampling Methodology
Draft and Conclude Audit Reports in discussion and alignment with process owners and HODs.
Continuous discussion with Key Stakeholders during an audit to identify Root Causes and give value-added recommendations.
Candidates with experience in a similar industry will be given preference.
Experience & Skills:
- Minimum of 4 to 8 years of relevant experience preferably from the similar industry background
- Mandatory skills required are – Internal Audit, Risk Management, Risk control, and proficiency in SAP working environment.
- Excellent communication, and interpersonal skills
Educational Qualification
- CA, CA Inter, MBA with relevant work experience.
About EASTMAN
Eastman Auto & Power Ltd (EAPL), established in 2006, is India’s fastest-growing Energy Storage solutions, Solar Energy, and Power Electronics Company with an annual revenue of USD 300 Million and an employee base of 4000+ globally. EAPL is into superior quality products and services, from Lead Acid Batteries, Home UPS Solutions, Lithium-ion battery packs, Roof-top solar solutions, etc.
Eastman has its presence spread across 132+ countries around the world, including Asia, Africa, the Middle East, Europe, and North America countries. The company has 6 manufacturing units in India, including state-of-the-art research and development facilities, and produces over 7.3 million units annually.
For more details please visit: https://eaplworld.com/
Lead Acid Batteries:
- Operating out of three facilities, situated in the Baddi region of Himachal Pradesh, spread over 300,000 sq.ft., our factories operate 24/7 to fulfill the increasing demand for our reliable and cost-effective solutions.
- Our unwavering dedication to manufacturing excellence ensures that our products uphold the highest quality standards, catering to our customers' needs while minimizing our environmental impact.
Solar & EV Power Electronics:
- Our power electronics division is based in Delhi and operates two manufacturing facilities that cover 90,000 sq. ft. with round-the-clock operations.
- We offer a diverse range of high-quality solar products, for off grid rooftop applications to empower rooftops with sustainable energy including solar panels, inverters, batteries, combos, charge controllers, and management units.
- Eastman's yearly production capacity for E Rickshaw Chargers, Home UPS/Inverters, and Solar PCU/Inverters surpasses 4 million units.
Lithium-Ion:
- We entered into the Lithium-Ion business in 2020, we have quickly established ourselves as one of the most prominent Lithium-Ion battery manufacturers in India through our custom-made solutions that are highly reliable and cost-effective with excellent customer support.
- As a pioneering provider of cutting-edge energy solutions, we design and manufacture lithium-ion battery packs under the prestigious Wattsman brand name.
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