Role Purpose To support the Internal Audit function by evaluating, testing, and strengthening Internal Financial Controls (IFC) and compliance with SOX requirements, ensuring effective risk management, governance, and control setting.
Roles & Responsibilities
Plan and execute Internal Financial Controls (IFC) testing in line with regulatory requirements.
Perform SOX walkthroughs, design assessments and operating effectiveness testing and reporting to Head Quarters.
Identify control gaps, deficiencies, and remediation actions and track closure of audit issues.
Conduct risk assessment and assist in developing annual audit and SOX testing plans.
Evaluate entity-level, process-level, and IT general controls (ITGCs), where applicable.
Prepare audit workpapers,
testing documentation, and reports in accordance with audit standards.
Coordinate with process owners, finance, IT, and external auditors for audits and SOX testing.
Support management in control design and improvement initiatives.
Ensure compliance with company policies, regulatory requirements, and best practices.
Assist in special reviews, investigations, and ad‑hoc audit assignments.
Key Process Covered
Record to Report (R2R)
Procure to Pay (P2P)
Inventory / Fixed Assets
Treasury & Financial Reporting
Order to Cash
Taxation
📌 Assistant Manager Plant Audit (Penukonda)
🏢 Kia India
📍 Penukonda
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