for Internal Audit - Assistant Manager at Eastman Auto & Power Ltd

Position Overview:

As an Internal Audit - Assistant Manager at Eastman Auto & Power Ltd, you will play a pivotal role in ensuring the effectiveness of internal controls and compliance with policies and regulations. You will work closely with various departments to assess risks and improve processes.

Key Responsibilities:

- Conduct internal audits across different business units to evaluate the effectiveness of risk management, control mechanisms, and governance processes.
- Identify areas for process improvement and provide recommendations to enhance operational efficiency and compliance.
- Assist in the development and execution of the annual audit plan, ensuring alignment with the company's strategic objectives.
- Prepare detailed audit reports and communicate findings to senior management, offering actionable insights.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations.
- Monitor the status of audit recommendations and ensure timely resolution of issues.
- Stay updated on regulatory changes and industry best practices to ensure compliance and enhance audit processes.

Skills and Qualifications

- Bachelor's degree in Finance, Accounting, Business Administration or a related field; a Master's degree or professional certification (such as CA, CIA, or CISA) is a plus.
- Proven experience in internal auditing, risk management, or compliance, ideally within the manufacturing or automotive sector.
- Robust analytical skills and attention to detail, with the ability to assess complex processes and identify issues.




- Excellent communication skills, both verbal and written, with the ability to present findings to diverse audiences.
- Proficient in using audit software and tools, such as IDEA or ACL, and Microsoft Office Suite.
- Strong organizational skills and the ability to manage multiple priorities and projects simultaneously.

Tools Required

- Audit Management Software (e.g., IDEA, ACL)
- Microsoft Office Suite (Excel, PowerPoint, Word)
- ERP Systems (experience with SAP or similar software is an advantage)
- Data Analysis Tools (experience with data analytics for audit purposes)

Join Eastman Auto & Power Ltd as an Internal Audit - Assistant Manager and leverage your expertise to contribute to the company’s effectiveness and compliance, while furthering your career in a dynamic and fast-paced environment.

Key Responsibilities:

- Conduct internal audits across different business units to evaluate the effectiveness of risk management, control mechanisms, and governance processes.
- Identify areas for process improvement and provide recommendations to enhance operational efficiency and compliance.
- Assist in the development and execution of the annual audit plan, ensuring alignment with the company's strategic objectives.
- Prepare detailed audit reports and communicate findings to senior management, offering actionable insights.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations.
- Monitor the status of audit recommendations and ensure timely resolution of issues.
- Stay updated on regulatory changes and industry best practices to ensure compliance and enhance audit processes.

📌 Internal Audit- Assistant Manager (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram