Role & responsibilities :

Supports in Performing full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Lead Internal Audit in Internal Audit of BUs .

Audit of Plants as per Annual Plan

- Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents requirements & duration.
- Assisting in conducting audit reviews/IFC reviews as agreed with Lead Internal Audit on respective processes
- Follows the audit checklist of agreed areas of reviews
- Assisting in carrying out reviews by retrieving, compiling and analyzing data & information and verification of relevant records and documentation
- Assisting Audit Lead to do process analysis
- Assisting Audit Lead to discuss with process owner on the observations.

Report Preparation





- Drafting observations & updating the management response in Internal Audit Report.
- Identify target date for implementation on observations.
- Submission of IA report to Lead Auditor for any changes or inputs.

- Knowledge of SAP all modules, Internal Audit experience, Risk Control Matrix Preparation,

Role: Internal Auditor, Industry Type: Auto Components, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: ICWA (CMA) in Any Specialization, CA in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills AuditingInternal AuditRisk Control MatrixAudit Report

📌 Assistant Manager- Internal Audit (Pune)
🏢 Tata AutoComp
📍 Pune