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Internal Audit

2 months ago

delhi, India Artifex HR Private Limited Full time

About the Company:
Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.

Department: Internal Audit

Shift: General / 5 day working pattern – Sat, Sun – Weekly Off
Purpose:

 To add value and improve our operations by bringing a systematic and disciplined audit approach.
 The candidate should possess a thorough knowledge of auditing procedures and a sound
judgement.

Roles & Responsibilities:
 Perform full audit cycle as per given audit plan, of suggested business process over operations’
effectiveness, financial reliability and compliance with standards, policy, process & procedure.
 Determine internal audit scope.
 Identify / suggest improvement & cost savings opportunities, prepare audit findings and make
suitable recommendations.
 Prepare and present reports that reflect audit’s results.
 Maintain open communication with auditees & management.
 Conducting comprehensive audits across the Foundry divisions to enhance operational
efficiency, compliance and financial reliability.
 Engage in continuous knowledge development.

Key Competencies:
 Knowledge of MS Office/O365.
 ERP or particularly SAP knowledge (Mandatory Requirement)
 Internal audits and of manufacturing operations preferred.
 Ability to analyse large amounts of data and to compile detailed reports
 High attention to detail and excellent analytical skills
 Sound independent judgement
 Chartered Accountant.
 CISA, (added advantage, not a must)

Qualification & Experience:
 Qualified CAs with 2 to 4 yrs or CA Intermediate with 3 to 6 yrs experience in Internal Audit
(Process, system and stock).
 Candidate should have expose to SAP environment and preferably have experience working in a
manufacturing company.

CTC - Up to 11 LPA