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Location: Faridabad
Salary: Open
Employment Type: Permanent
Sub-industry: Automotive/Transport OEM
Function: Finance & Accounting

Company Overview

Opportunity with a Well established MNC company which is leading in manufacturer & supplier of heavy construction machines across all over India and it is based out in Faridabad location.

Job Description

Designation : Manager (Internal Audit)

Roles & Responsibilities-

1.Allignment with Audit Partners
2.Drafting Audit Charter for Internal Audit Programmes along with the IA Head and conduct Plant audits on specified areas.
3.Conduct Dealer audits
4.Design Thematic Audits for the Audit partners
5.Conduct Data Analytics on Inherent Risks and Financial areas
6. Initiate Process improvement projects
7. Prepare and submit UK Group Related reports.
8. Performing Risk Assessment of processes.
9. Successful Completion of Internal Audits by GT as per the quarterly plan.
10. Alignment with Audit Partners and ensuring timely closure of Audit Reports
11. Revenue Leakage controls establishments
12 .Accurate articulation of gaps in financial areas
13. Responsible for Driving a culture of Controls and Governance.


- Education : CA is mandatory
- Good in Audit Report writing
- Good Communication Skills.
- Only Automobile Manufacturing company/OEM.