Sr Manager/ Manager - Internal Audit - Automobile

Symbiosis Management Consultants Pvt. Limited
  • Chennai
  • Confidential
  • 6-10 years
  • 230 Views
  • 26 Aug 2015
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  • Audit and Assurance

  • Automobile/ Auto Components
Job Description

Support CAE in setting up the strategy for the Internal Audit function by establishing an Audit Charter in line with the Group objectives
Support Audit planning at the Group and entity level (Corporate, Concepts and Territories) in order to establish and review:
o Reliability and integrity of financial and operating information
o Compliance with policies, plans, standards, laws, and regulations that could have significant impact upon operations
o Measures taken to safeguard assets, including tests of existence and ownership as appropriate
o Economy and efficiency in the use of resources
o Effectiveness in the accomplishment of objectives and goals established for the Group Operations
o Overall Risk associated with the Group businesses
o Adequacy and effectiveness of the Groups systems of internal control
Develop and implement tailor-made Audit programs and audit tools and methodology for the Group and its entities that test key business processes and controls (Data Analytics)


Competencies/Skill sets for this job

Internal Audit Automobile Audit Program Audit Planning Audit

Job Posted By

Raveena
Senior Consultant