Position: - Asst Manager / Deputy Manager

Education: - CA

Experience: - 3 - 6

Roles and Responsibilities

Years of exp. Desired
At least 3 years audit experience
Proven working experience as a data analyst and having valuable experience of using software like SQL etc
Strong

analytical skills

with the ability to collect, organize, analyze, develop trends/patterns and develop reports using significant amounts of information.

Nature of work exp.
Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions
Execute assignments as per internal audit standards in various functions and introducing improvements
Drafting of audit reports
Dealing with and over-viewing work of professional internal audit firms.
Experience in auto industry would be better.





KRAs
Conducting Internal Audits and reporting thereof (Financial as well as operational)
Over-viewing internal audit work by outsourced Agencies/Firm
Good data analytical skill. Identify, analyze, and interpret trends or patterns in complex data sets and automate the critical reports for regular monitoring purposes.

Preferable:
CIA
Hands on experience of data analysis tools/SQL/Tools for developing dashboards
CISA Certification or equivalent
Experience in SAP

Competencies:
Leadership Skills
Excellent analytical skills
Sharp & investigative eye
Sound independent judgment
Positive at conflict handling
Valuable communication & presentation skills
Patient listener

📌 Iau Gurugram (India)
🏢 Maruti Suzuki India
📍 India