DGM - Internal Audit

1 day ago

Delhi, India Corenza Full time
About Company
A global provider offering end-to-end services from design to after-sales support for more than 3 decades. With a network of 30+ manufacturing facilities spread across 3 countries, the company specializes in automotive components and engineering solutions catering to die-casting, suspension, braking, transmission, electronics, and aluminium forging, across the world.
Purpose:
This position exists to plan, initiate and manage audits through preventive vigilance as well as provide independent and objective assurance of internal control systems related to compliance and governance with the objective of helping the organization foster appropriate control levels for business and financial risks and manage operational risks within the limits of the organization's set compliance policies and procedures.
Key Result Area :
- Understand the process changes across systems / operations and understand areas of risks / exposure.
- Design overall system of audit controls and checks in the system for ensuring internal controls and compliance across plants and corporate functions.
- Chart out annual audit plan incorporating areas of possible risks / exposure, present the same to the audit committee for suggestions / feedback and approval and roll out the annual audit plan.
- Provide the broad scope for each audit assignment & review the individual detailed audit plan prepared by the audit supervisor for each audit assignment.
- Ensure that the audit assignments are planned, executed, and monitored in line with the annual audit plan
- Direct teams to collect data from systems / stakeholders and process / analyse the same to find any deviations / non-compliances to the set standards and compliances.
- Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address any risks.
- Report on the issues identified and the redressal plan agreed upon with the stakeholder.
- Monitor for timely implementation and adherence to the controls in systems and processes across plants/functions
- Establish process for preventive and punitive vigilance
- Guide team to conduct preventive/punitive vigilance by setting up central monitoring systems, automation measures, etc
- Receive requests from Audit Committee / Board / Management or review audit reports and identify events necessitating investigation.
- Investigate and take action to ensure compliance with the organization's set policies and procedures.
- The position is responsible for safeguarding organisation's business by identifying and highlighting internal leakages and policy / process non adherences
- To submit and present internal audit reports to top management and Audit Committee.
- Coach, guide, train to build the team's capability & increase effectiveness.
Candidate Profile : Qualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial machinery, or chemical sectors.

  • AGM/ DGM

    2 days ago

    Delhi, Delhi, India Sant Nirankari Health City Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    JOB TITLE: AGM/DGM-FINANCELocation: Sant Nirankari Health City, DelhiOverview: The AGM/DGM Finance is responsible for overseeing and managing the organization's financial planning, risk management, financial reporting, compliance, and strategic support.Key Responsibilities & TasksStrategic planning and management of financial services across the hospital.To...

  • Internal Audit

    2 weeks ago

    Delhi, India Hero FinCorp Full time

    Delhi - 3+ Year - Full time - Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. - Take lead in developing and executing the company's audit plan, and involve...

  • Internal Audit

    3 days ago

    Delhi, India Sattva Human Pvt Ltd Full time

    Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

  • Internal Audit Associate

    1 week ago

    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

  • Internal Audit-delhi

    7 days ago

    Delhi District, Delhi, India lightyear hr Full time

    Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

  • Internal Audit Executive

    2 weeks ago

    Delhi, Delhi, India Winsmart Full time

    Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

  • Internal Audit Leader

    2 weeks ago

    Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    A top-tier EdTech and professional services platform is seeking a seasoned Internal Audit Leader to join its team. This prestigious organization specializes in higher education support and organizational process excellence, ensuring strong compliance, payroll integrity, and operational efficiency.As a key member of the internal audit team, you will lead...

  • Internal Audit Manager

    1 day ago

    Delhi, India Deloitte Full time

    As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities.Leading / execution of Internal Audit / Advisory engagementsAbility to effectively perform the technical components of risk assessments to provide an accurate...

  • Internal Audit Expert

    2 weeks ago

    Delhi, Delhi, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Opportunity:Seeking an experienced Senior Internal Auditor to conduct comprehensive financial audits, prepare detailed reports, and analyze financial data. This is a full-time, on-site role based in New Delhi.Key Responsibilities:Conduct financial audits to evaluate internal controls and ensure compliance with regulationsPrepare detailed audit reports...

  • Executive Internal Audit

    7 days ago

    Delhi, India U.K. Paints Full time

    Job Highlights We are looking for candidate who have prior 1-2 years of experience in Internal audit department, Knowledge of internal audit activities and understanding of various process at plant level and HO level. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices. DUTIES...