Assistant Manager Internal Audit
3 days ago
Job Purpose:
The 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.
Position Overview:
Location: Chennai
Position Title: Internal Audit
Reports to : Team Manager - Internal Audit
Function: Finance & Accounts
What you’ll do:
- 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
What you'll bring:
Experience:
- 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.
Qualification: Chartered Accountant - (Final G I& II - Must) Completed candidate eligible to apply for this position.
Skills:
- Data analysis and reporting
- Reporting writing skill
- Knowledge of business process
- Knowledge of SAP - MM, & Fi & Co modules
- Accounting Knowledge and standards
Why work with us?
We are a global leader in middleweight motorcycles (250-750cc), operating in 65 countries. Royal Enfield’s unique approach to forging our path has led to consistent growth and profitability. Emphasizing our values and brand essence, we strive to transform into a premium experiential brand. By embracing diversity and new ideas from various industries and regions, we are expanding our team for a broader perspective on global markets.
What do we offer?
- A relaxed and informal work environment
- Ample opportunities for professional growth
- Comprehensive medical insurance coverage
- Every day a fully catered healthy free meal (breakfast & lunch)
- 5 Leaves that can be availed for Riding or Royal Enfield Social Causes, in addition to the 35 paid days of leave
- Flexi pay that result in interesting savings
- 24 weeks of maternity leave and flexi work-from-home options (4 days a month) to ensure you return to work is comfortable
- 10 days of paternity leave
Ready to Join Us?
Apply via our website today. Join our trailblazing team and be a part of our legacy “So why wait? Join us and experience the freedom of embracing the road, riding with pure motorcycling passion.”
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