Deputy Manager - Internal Auditor

FAG Bearings India Limited
  • Pune
  • 10-15 lakh
  • 5-10 years
  • 239 Views
  • 14 Jul 2015
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  • Finance/ Accounts

  • Automobile/ Auto Components
Job Description

Job Description

Field visit to any place within and out of India for Internal audit
Internal audit of different units
Highlight the effectiveness and efficiency of the key operating processes and improvements or continuous improvement opportunity
Listing audit issues and discussion with Auditees at all levels
Recommendation to auditee to enhance internal controls
Report preparation & discussion
Preparation of presentations for various review meetings
To make presentations / reviews before Senior Management, Board
To support Head of Internal Audit in answering the queries/comments from the senior management/Board
Coordination with Auditees for successful and timely completion of audits
Provide value-added services to meet the expectations and demands from management
Preparation of audit workings, planning documentation and the use of auditing software
Administrative work related to Internal audit; such as filing, documentation
Additional work as assigned by Head IA Schaeffler India
Acquire knowledge on all processes, guide lines, standards of Schaeffler Group
Ensure proper internal control with internal audit process



Desired Profile

Overall experience 5 years in IA

Minimum 2/3 years should be in a manufacturing unit
Knowledge of IT & SAP audit
Experience in interacting with & presenting to Board of Directors
Good interpersonal skills, writing & communication skills, fluency in English
Excellent knowledge of MS Office word, excel, power point
Should be ready to travel on short notice anywhere in India
Knowledge of internal audit and internal control compliance requirement under companies act
Ready to relocate to Pune


Job Posted By

About Organisation

FAG Bearings India Limited