AGM Audit (Automobile Sector)
Job Description:
Position: Assistant General Manager – Audit
Location: Bhubaneshwar
Department: Internal Audit
Reports To: Chief Operating Officer
Experience: 10+ years in internal audit, preferably in the automobile sector
Qualification: CA/CPA/CMA/MBA (Finance) or equivalent
Key Responsibilities:
- Audit Planning & Execution
- Develop and implement internal audit plans aligned with company goals and regulatory requirements.
- Conduct risk assessments to identify key areas of financial, operational, and compliance risks.
- Ensure proper internal controls are in place to safeguard company assets and prevent fraud.
- Financial & Operational Audits
- Review financial statements, expense reports, revenue records, and cost structures for accuracy and compliance.
- Audit inventory, procurement, production, and sales processes to enhance efficiency and minimize losses.
- Ensure GST, taxation, and other statutory compliances are met.
- Process Improvement & Risk Management
- Identify gaps in internal processes and suggest improvements to enhance efficiency.
- Monitor SOX compliance, risk management frameworks, and governance policies.
- Conduct fraud investigations and recommend corrective measures.
- Compliance & Regulatory Audits
- Ensure adherence to automotive industry standards (ISO, IATF 16949, etc.), legal frameworks, and corporate policies.
- Liaise with external auditors, regulatory bodies, and statutory authorities for smooth audits.
- Team Leadership & Stakeholder Management
- Lead and mentor a team of internal auditors, ensuring timely completion of audit tasks when & if applicable
- Collaborate with finance, operations, procurement, and HR teams for process alignment.
- Prepare and present audit reports to senior management, highlighting key findings and recommendations.
Key Skills & Competencies:
✔ Expertise in internal audit, financial controls, and risk management
✔ Strong knowledge of automotive industry processes (sales, supply chain, dealership audits, etc.)
✔ Familiarity with ERP systems
✔ Analytical mindset with problem-solving abilities
✔ Excellent communication and stakeholder management skills
✔ Ability to lead teams and drive compliance culture
Company Profile
With a reputation for excellence in the jewelry industry, this renowned establishment has been a trusted name for exquisite, high-quality jewelry. Specializing in a range of luxurious pieces, from traditional to contemporary designs, they have been serving customers with exceptional craftsmanship and unparalleled attention to detail for years. The brand prides itself on its deep-rooted heritage and commitment to offering timeless pieces that cater to a variety of tastes and occasions. Whether you're looking for stunning wedding jewelry, elegant necklaces, or intricately designed rings, their diverse collection is curated to meet the unique needs of each client.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.