Assistant Manager Internal Audit

4 - 6 Years
Pune

Job Description

Key Accountabilities:
1. Deliver audits assigned in individual capacity and/or along with the team as per the TACO internal audit standards. This would also include maintenance of work papers.
2. Assist the Head Internal Audit in special projects.
3. Work closely with the management in following up for implementation of management action plans and getting them closed as per the defined timelines.
4. Provide mentoring to news comers of the team in terms of TACO values, delivering audits, maintaining work papers etc.
5. Interacting with BUs for adherence to TACO Operating Processes (TOPS)
6. Providing inputs for stregthening TACO Operating Processes (TOPS)
7. Actively identify and implement opportunities to improve the quality and timeliness of audit delivery.
8. Assist the Head Internal Audit in timely and qualitative delivery of Audit Plan / Audit Committee Requirements
9. Assist the Head Internal Audit in Implementation fo Enterprise Risk Management (ERM)
10.Establish and maintain a strong working relationship with middle / junior management of the entity.
11. Develop a strong professional network outside TACO which would assist IA team in identifying emerging risks, suggesting changes to the operational processes etc.
12. Actively lead and participate in the various initiatives of TACO Internal Audit Team.
13.Participate in Quarterly Physical Inventory verification at BUs
14.Participate in Annual Fixed Assets verification at BUs

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:Other Graduate, B.Com - Commerce

PG:CA

Company Profile

Tata Autocomp Systems Ltd

Tata AutoComp Systems Ltd. (TACO), established in October 1995 by the Tata Group with the aim of participating in and catalysing the modernisation of the Indian automotive components industry. The TACO group, with its 24 manufacturing plants, 5 engineering centres and three export-oriented units, is rapidly expanding its business within India as well as Overseas. Its current OE customers include DaimlerChrysler, Fiat, Ford, General Motors, Honda, Hyundai, Mahindra and Mahindra, Piaggio, Tata Motors, Toyota, and Volvo.
View Contact Details+

Recruiter Name:Bobby Mishra

Contact Company:Tata Autocomp Systems Ltd

Website:http://careers.tataautocomp.com

Salary

INR 7,00,000 - 9,00,000 PA.

Industry

Automobile / Auto Anciliary / Auto Components

Functional Area

Accounts, Finance, Tax, Company Secretary, Audit

Role Category

Finance/Audit

Role

Audit Manager

Employment Type

Full Time, Permanent