Internal Auditor

The Assistant Manager - Internal Audit is responsible to conduct a risk based internal audit of manufacturing, operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand

Responsibilities

Clearly understand the business processes and procedures being audited.

Document the audit process and procedures

Conducting an risk based internal audit as per approved plan.

Conduct critical analysis of data and documents to assess the internal control and financial risks

Reporting internal control weaknesses, statutory non-compliances and other major observations.

Providing inputs to plug revenue leakages, cost improvement and revenue enhancement.

Enhancing quality and comprehensiveness of audit reports

Regular follow up to ensure implementation of audit recommendation

Extensive use of SAP based audit manual & macro for IDEA data analytics to generate audit exceptions.

Working knowledge of SAP.

Regular interactions with auditees for clarification of audit queries and getting responses for audit observations.

Open to travel 5 days in a month for official assignments

Qualifications

3 to 5 years experience in audit domain preferably in manufacturing concern having working knowledge of SAP

Ability to conduct audits independently from planning stage to final report consolidation stage.

Key Functional Skills

Data analysis and reporting

Reporting writing skill

Knowledge of business process

Knowledge of SAP - MM, & Fi & Co modules

Accounting Knowledge and standards