Deputy Manager - Internal Audit Job in Maruti Suzuki India Ltd

Deputy Manager - Internal Audit

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Job Summary

Division / Department: Internal Audit


Educational Qualification : CA


Desired Work Experience:

a.Minimum 2 years & max. 5

b.Functional experience preferably in :

(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations. (ii) Reviewing internal controls and risk assessment etc. (iii) Dealing with and over-viewing work of professional internal audit firms. (iv) Experience in conducting Audits in Regional Offices


Preferable:

  • Experience in ERP environment preferably Oracle; and
  • Experience / knowledge ofInternal Audit

  • Key Responsibilities:

  • Conducting Internal Audits in Regional Offices (Financial as well as operational)
  • Internal Controls Review
  • Over-viewing internal audit work by outsourced Agencies/Firm

  • Competencies Required (Functional/Behavioral):

    • Strong Analytical skills
    • Report Writing & Presentation skills
    • Common Sense
    • Able to work in a team
    • Presence ofmind
    • Patience
    • Good listener
    • Good at liasoning

    Other Job Requirments:

    Shall be able to plan & execute, has target orientation, be a self- starter and proactive.

    Experience Required :

    3 to 6 Years

    Vacancy :

    2 - 4 Hires

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