Internal Audit Associate - Bengaluru, Karnataka, India - Jubilant Motorworks

Jubilant Motorworks
Jubilant Motorworks
Verified Company
Bengaluru, Karnataka, India

4 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
Jubilant MotorWorks Private Limited


Job Title:
Internal Audit Manager


Level:
Assistant Manager


Designation:
Internal Audit Associate Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards
  • Ensure that all the business processes in a company are riskmanagement compliant
  • Willingness to travel
  • Understanding of Financial statement, Auditing and Accounting Standards
  • Review of Internal Financial Control Framework /SOP of the Company

Requirements and skills

  • CA with proven working experience as Internal Auditor for 23 years
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement

Salary:
₹800, ₹900,000.00 per year


Benefits:


  • Health insurance
  • Provident Fund

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Application Question(s):

  • Are you a CAqualified?
  • What is your current CTC?
  • What is your notice period?

Work Location:
In person


Speak with the employer
Application Deadline: 20/03/2024

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