Manager - Internal Audit & Risk Assessment

Role & responsibilities

• Determine internal audit scope and develop annual plans.
• Review of Process flow charts, identifying risks and updating them.
• Review of Risk Control Matrix for rationalization (Design Effectiveness)
• Perform Risk assessment and update the Risk control matrix. - (Design Effectiveness)
• Based on the assessment suggest process improvement, revised policies / procedures and cost savings.
• Perform and control the full audit cycle including risk management and control management over operations effectiveness so that achieving financial reliability and compliance with all applicable directives and regulations. (Operating Effectiveness)
• Prepare and present reports that reflect audit results and document process.
• Maintain open communication with management and audit committee.
• Conduct follow-up audits to monitor compliance as per the management response documented in the audit reports.
• Engage on continuous knowledge development regarding automotive sector’s rules, regulations, best practices, tools, techniques and performance standards.

Preferred candidate profile

• Qualified Finance Professional
• Exposure to ERP Oracle
• IT MS Office (Word, PowerPoint, advanced Excel)
• Strong in Ethics
• Time Management Skills
• Negotiation & Conflict Management Skills
• Excellent Communication Skills
• Team Working & Interpersonal Skills
• Decision Making
• Analytical Skills