Resource - Internal Audit

1 week ago

Chennai, India Royal Enfield Full time

Job Requirements

Position title

Resource - Internal Audit

Reports to

Team Manager - Internal Audit

Job grade

Assistant Manager

Location

Chennai

Job Purpose

The Assistant Manager - 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

Key Responsibilities
- 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

Work Experience

Education

Chartered Accountant

Experience

3 to 5 years of 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

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