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14 Ralson Tyres Limited Jobs

Internal Auditor

3-5 years

₹ 9 - 14L/yr

New Delhi

1 vacancy

Internal Auditor

Ralson Tyres Limited

posted 9d ago

Job Role Insights

Fixed timing

Job Description

Role & responsibilities

1 Audit Planning and Execution:

  • Assist in developing and executing risk-based internal audit plans.
  • Prepare Risk and Control matrix (RCM), Process Flow, Engagement Plan and Audit Work Program
  • Perform financial, operational, and compliance audits across departments and business units.
  • Identify areas of risk and evaluate the adequacy and effectiveness of internal controls.

2 Risk Assessment and Reporting:

  • Conduct risk assessments and suggest improvements to mitigate identified risks.
  • Prepare comprehensive audit reports highlighting findings, root causes, Business Imapct and actionable recommendations.
  • Present audit results to the management team, ensuring clarity and accuracy.

3 Compliance Monitoring:

  • Ensure Monitoring of compliance with applicable laws, regulations, and company policies.
  • Stay updated on industry trends, regulatory changes, and audit techniques

4 Process Improvement:

  • Identify opportunities to improve processes, enhance efficiency, and reduce costs.
  • Provide recommendations to strengthen internal controls and governance mechanisms.

5 Collaboration and Training:

  • Work closely with cross-functional teams to address audit findings and tracking management action plans.


Employment Type: Full Time, Permanent

Read full job description

Prepare for Internal Auditor roles with real interview advice

Top Ralson Tyres Limited Internal Auditor Interview Questions

Q1. How to maintain daily data how to verify data daily basis to improve any process and boost production
Q2. How you can manage scrap reduction along with achieving production target?
Q3. What is MOST and Types of MOST
View all 37 questions

What people at Ralson Tyres Limited are saying

Internal Auditor salary at Ralson Tyres Limited

reported by 4 employees with 2-6 years exp.
₹2.8 L/yr - ₹3.2 L/yr
41% less than the average Internal Auditor Salary in India
View more details

What Ralson Tyres Limited employees are saying about work life

based on 416 employees
65%
77%
54%
99%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Ralson Tyres Limited Benefits

Free Transport
Job Training
Health Insurance
Soft Skill Training
Education Assistance
Cafeteria +6 more
View more benefits

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