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,

📌 Assistant Manager Internal Audit Pune
🏢 Tata AutoComp
📍 Pune