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    Deputy Manager - Mumbai, India - CA Monk

    CA Monk
    CA Monk Mumbai, India

    45 minutes ago

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    Description
    Job Description

    Position Overview:

    The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations to senior management.

    Key Responsibilities:

    • Assist in developing and executing the annual audit plan, ensuring alignment with the company's objectives and risk priorities.
    • Lead and conduct financial, operational, and compliance audits across different departments, including but not limited to manufacturing, supply chain, sales, and finance.
    • Evaluate the effectiveness of internal controls, risk management practices, and governance processes.
    • Prepare detailed audit reports, highlighting findings and recommending improvements to management.
    • Follow up on the implementation of audit recommendations and assess the adequacy of corrective actions.
    • Coordinate with external auditors and other assurance providers as required.
    • Stay informed of industry trends, best practices, and regulatory changes impacting the automotive sector.
    • Contribute to the development and refinement of audit methodologies and tools.
    • Mentor and provide guidance to junior audit staff.

    Qualifications:

    • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
    • Professional certification such as CA is a must.
    • Minimum of 5 years of experience in internal auditing, preferably within the manufacturing or automotive industry.
    • Strong understanding of auditing standards, risk management, and internal control principles.
    • Proficiency in data analysis tools and techniques.
    • Excellent verbal and written communication skills, with the ability to present findings and recommendations effectively to various stakeholders.
    • Demonstrated leadership abilities and a team-oriented approach.
    • Ability to manage multiple projects simultaneously and work under tight deadlines.
    • Willingness to travel domestically and internationally as required by audit assignments.

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