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JP for _____Senior Manager (L5) - Internal Audit

0.00 to 8.00 Years   Bangalore   20 Sep, 2022
Tata Motors Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryAutomobile / Auto Ancillaries
Functional AreaRisk / UnderwritingSales / BD
EmploymentTypeFull-time

Job Description

    Position Summary with Job ResponsibilitiesPurpose of the position This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk.Job Responsibility: 1 Process Orientation 1. Execute the annual audit plan based on the risk assessment 2. Interaction and communication with the senior management to discuss the potential audit areas. 3. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. 4. Identify the area assigned and monitor all the aspects and progress of that particular area 5. Ensure comprehensive data analytics to understand and deliver accurate reports. . 2 Audit Execution and Audit Report: 1. Ensure appropriate and timely assessment of all the aspects of the subject area as per the audit plan. 2. Accomplish the audit assignments as per the scheduled timeline and prepare accurate report of the audit and present to the Audit Committee. 3. Prepare and submit the audit report to the Lead Auditor 4. Ensure to keep track of the agreed plan of action. 5. Ensure audit work for subsidiary and co-sourced audit partner. 3 Relationship development: 1. Develop good relationship with the stakeholders for professional guidance and support for conducting audit. 4 People Management & Development: 1. Ensure continuous improvements in the process by training and development activities EducationCA FinalBachelor of EngineeringWork Experience0-8 YearsRelevant Experience:
    1. Experience working with the Automobile Industry preferred
    Having knowledge of SAP, SOX compliance, Antifraud Program and Risk Assessment.Tata Motors Leadership CompetenciesCustomer Centricity - Anticipating, understanding and focusing efforts on meeting the customer (stakeholders) needs or expectationsDeveloping Self and Others - Recognizing continuous development is essential for success and taking steps to develop self and helping others to excelDriving Execution - Translating strategy into action and executionLeading by Example - Encouraging and following ethical standardsLeading Change - Recognizing the need for change, initiating and adapting to changeMotivating Self and Others - Inspiring teams and individualsFunctional CompetenciesTags,

Keyskills :
financesalesltdmisaccountancyaudit reportdata analyticssox complianceinspiring teamssenior managementpeople managementprocess orientationsapsoxriskstepstrainingbusiness

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