Deputy Manager – Internal Auditor

Deputy Manager – Internal Auditor
Deputy Manager – Internal Auditor

29 June, 2015

Deputy Manager – Internal Auditor

Exp. 5 – 10 Years     Location: Pune     Openings: 1

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

Salary: Not Disclosed by Recruiter
Industry: Automobile / Auto Anciliary / Auto Components
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Audit Manager
Role: Audit Manager
Keyskills: Internal Auditing, Statutory auditing, Direct & Indirect taxation, Audit report preparation, Internal contorl

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

Education:UG -Any Graduate – Any Specialization
PG – CA
Doctorate – Doctorate Not Required

Company Profile
The Schaeffler Group is a leading manufacturer of rolling bearings and linear products worldwide as well as renowned supplier to the automotive industry. In India, with its three strong brands – INA, FAG and Luk – the Schaeffler Group has emerged as a leading development and engineering partner for its customers ensuring cost effective local production, rapid delivery service, seamless application engineering and sales support. INA products have been known for creative application solutions as well as a high level of engineering and manufacturing expertise for many decades. The traditional FAG brand that is over 125 years old has been part of the Schaeffler Group since 2001. For more than 40 years, LuK has been synonymous with strength of innovation, customer focus and quality for numerous products in the automotive drivetrain. Production Plants in India are located as follows: · FAG Bearings India Ltd., Vadodara · INA Bearings Pvt. Ltd., Pune · Luk India Ltd., Hosur

Contact Details
Recruiter Name:Mr.Chidananda N M
Contact Company:FAG Bearings India Limited
Telephone:Not Mentioned
Website:http://www.schaeffler.com

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Source by naukri

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