Assistant Manager Internal Audit

3 days ago


Chennai, India Royal Enfield Full time

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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