AGM Audit
AGM Audit
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Audit Planning and amp;
- 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 and amp; 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 and amp; 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 and amp; 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 and amp; Stakeholder Management
- Lead and mentor a team of internal auditors ensuring timely completion of audit tasks when and amp; 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.
Employment Type
Full Time
