Hiring For Internal Auditor

1 week ago

Chennai, Tamil Nadu, India Lucas TVS Full time

Dear candidates,

Lucas TVS Hiring for Internal Auditor

Work Location: Chennai

Working days : 6 days in a week

Role & Responsibilities:

  • Carry out / Supervise the audits and follow-up on action plans as outlined in the Audit Plan, identifying critical control issues, and recommending corrective actions.
  • Assist the audit personnel to improve quality and effectiveness of audits so conducted.
  • Effectively complete the annual audit program through planning and conducting internal audits to evaluate inventory & financial controls, operational effectiveness and operation efficiencies.
  • Prepare effective internal audit reports addressing issues with value added recommendations.
  • Review compliance with Company policies and procedures. Document and implement new policies and procedures as needed and propose recommendations to enhance internal controls.
  • Provide critical review and edits to the staffs draft audit reports (and other correspondences) to ensure clarity, conciseness, and comprehensibility.
  • Ensure that audits are conducted as per the approved internal audit plans and audit reports are issued within stipulated time frames. Should visit respective Plants & units for final discussions related to audit observations with Business / Plant Heads. Also ensure that timely action plans in response to the recommendations made in the audit reports are received from the respective Divisions/Departments.
  • Identify potential areas where savings can be achieved by way of cost control, cost rationalization and ensure that corrective measures are implemented to achieve desired results.
  • 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.
  • Prepare and present reports that reflect audits results.
  • Maintain open communication with auditees & management.
  • Conduct follow up audits to monitor progress.
  • Engage in continuous knowledge development.

Competence:

Knowledge of SAP / MS Office/O365.

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)

Qualifications & Experience:

CA / CMA Final or Inter completed with at least 1 to 3 years of audit experience and

should have expose to SAP environment and preferably have experience working in a manufacturing company.

Interested candidates can share their your updated resume to

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