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Internal Audit Role - Brake Manufacturer - CA (2-4 yrs)

2-4 years

Chennai

Internal Audit Role - Brake Manufacturer - CA (2-4 yrs)

Mender

posted 2mon ago

Job Role Insights

Job Description

About the Company:

Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.

Department: Internal Audit

Shift: General / 5 day working pattern - Sat, Sun - Weekly Off.

Purpose:

- To add value and improve our operations by bringing a systematic and disciplined audit approach.

- The candidate should possess a thorough knowledge of auditing procedures and a sound judgement.

Roles & Responsibilities:

- 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.

- Determine internal audit scope.

- Identify / suggest improvement & cost savings opportunities, prepare audit findings and make suitable recommendations.

- Prepare and present reports that reflect audit's results.

- Maintain open communication with auditees & management.

- Conducting comprehensive audits across the Foundry divisions to enhance operational efficiency, compliance and financial reliability.

- Engage in continuous knowledge development.

Key Competencies:

- Knowledge of MS Office/O365 ERP or particularly SAP knowledge (Mandatory Requirement).

- Internal audits and of manufacturing operations preferred.

- 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).

Qualification & Experience:

- Qualified CAs with 2 to 4 yrs experience in Internal Audit (Process, system and stock).

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


Functional Areas: Accounting/Finance

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