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Internal Audit; CA; 3-5 Yrs (preferable from manufacturing sector or Big CA firm)

  • Pune

Job ID : 1973

About Company

The company is in  Indian automotive industry since 1945, is a globally acclaimed manufacturer of two-wheelers and three-wheelers. Headquartered in Pune, India, It has earned a stellar reputation for innovation and quality. With an extensive product lineup, including iconic models, the company has captured the hearts of millions worldwide. Known for its commitment to technological excellence, It continues to lead the way in shaping the future of mobility and stands as a symbol of India's engineering prowess on the global stage.

Job Description

Roles & Responsibilities

Carryout audits assigned as per the approved audit plan in an effective, efficient and time bound manner.

Evaluate risks and controls, identify control gaps and inadequacies in processes

Identify opportunities of revenue enhancement and cost optimisation

Ensure comprehensiveness in audit coverage

Engage effectively with auditees on audit findings, issuance of audit reports and follow- up of action plan.

Closing out on audits independently with minimal supervision and review.

Ideal Candidate

Qualification: Chartered Accountant

3 to 5 years of post-qualification experience in internal audit of a large manufacturing organisation, preferably automobiles and exposure to plant functions.

Good domain knowledge of manufacturing & supply chain operations as well as understanding of key business processes like O2C, P2P, HR, Payroll, legal compliances, marketing activities etc

Good interpersonal, communication, report drafting, presentations and analytical skills.

SAP Knowledge and practice

Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage

Education Qualification

  • Qualified CA (Chartered Accountant)

Job Type

Full Time

Overview

  • No. Of Vacancy

    1
  • Offered Salary

    20 - 25 Lac
  • Experience

    3-5
  • Industry

    Automobiles and ancillary

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