Sr.Manager Internal Audit- Manufacturing Industry-Ludhiana

Sr.Manager Internal Audit- Manufacturing Industry-Ludhiana

1 Nos.
85777
Full Time
7.0 Year(s) To 15.0 Year(s)
15.00 LPA TO 25.00 LPA
Accounts / Finance / Tax / CS / Audit
Tyres
Job Description:

We are having an urgent opening for the position for Sr.Manager (Internal Audit) at a reputed manufacturing company at the Ludhiana location.


Key Responsibilities:

  • Conducting Internal Auditing, Production Auditing, Departmental Auditing. to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
  • Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

Strategic Planning:

  • Develop and execute a comprehensive internal audit plan aligned with the organization's goals and objectives.
  • Provide input into the development of risk management strategies and contribute to the overall corporate governance framework.

Leadership and Team Management:

  • Lead, mentor, and develop a team of internal auditors.
  • Foster a culture of continuous improvement and professional development within the internal audit department.
  • Ensure effective communication and collaboration with other departments.

Audit Execution:

  • Oversee the execution of internal audits in accordance with the annual audit plan.
  • Conduct risk assessments and prioritize audit activities based on the identified risks.
  • Review and evaluate the effectiveness of internal controls, risk management processes, and governance.

Reporting and Communication:

  • Present audit findings and recommendations to senior management, the audit committee, and other relevant stakeholders.
  • Prepare clear and concise audit reports, highlighting key issues and proposing practical solutions.
  • Ensure timely communication of audit results to relevant stakeholders.

Continuous Improvement:

  • Identify opportunities for process improvement and efficiency gains within the internal audit function and across the organization.
  • Implement best practices and leverage technology to enhance audit processes.

 

Candidate's profile:

 

  • Bachelor’s degree in finance, accounting, or a related field.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills are needed to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.
Key Skills :
Company Profile

The Organization began its journey in Ludhiana, ---, in the year 1974. In time, they advanced and became one of ---’s leading players in the bicycle tire category. The Organization has now expanded into the manufacturing of automobile tires. Today they are one among the top 5 bicycle tire industry leaders globally. The company has also become the largest producer and exporter of bicycle tires and tubes in ---. Their overseas marketing footprint is spread across Asia, Africa, the Americas, and Europe. 50 years ago, they started with Bicycle tyres have evolved beyond Automotive tyres and is now moving towards Truck Radial tyres.  With a global presence in over 70 countries the Automotive Tyres division makes a wide range of tyres for Motorcycles, Scooters, Mopeds, E-Bikes, Three-Wheelers, E-Rickshaws, Ultra-Light Trucks and Tractors.

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