Deputy Manager - Internal Audit

Maruti Suzuki India Limited
Experience : 3 Years
Education : CA
Location : Gurgaon
Job Role : Accountant
Posted on 03 Jun 19
Job DescriptionLast Date 02 Aug 19
Division / Department: Internal Audit

Educational Qualification : CA

Desired Work Experience: Minimum 3 years & max. 5

Functional experience preferably in :
(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations.
(ii) Reviewing internal controls and risk assessment etc. 
(iii) Dealing with and over-viewing work of professional internal audit firms. 
(iv) Experience in conducting Audits in Regional Offices

  • Experience in ERP environment preferably Oracle; and
  • Experience / knowledge of Internal Audit

Key Responsibilities:
  • Conducting Internal Audits in Regional Offices (Financial as well as operational)
  • Internal Controls Review
  • Over-viewing internal audit work by outsourced Agencies/Firm

Competencies Required (Functional/Behavioral):
  • Strong Analytical skills
  • Report Writing & Presentation skills
  • Common Sense
  • Able to work in a team
  • Presence of mind
  • Patience
  • Good listener
  • Good at liasoning

Other Job Requirments:
  • Shall be able to plan & execute, has target orientation, be a self- starter and proactive.
Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
Cars are what Maruti Suzuki builds. Experiences are what it creates. Experiences fuelled by innovations, forward thinking, and a commitment to bring the very best to Indian roads. From the day the iconic Maruti 800 was launched in 1983, the company has been spearheading a revolution of change. Turning an entire country’s need for driving, into its love for driving. 
However, tastes and demands keep on evolving with each new generation of Indians. This has not been looked at by Maruti Suzuki as a challenge, but as an inspiration to go beyond traditional boundaries of car-making. Infusing design and technology is one such step it has taken to make its cars meet new age expectations smoothly. Today, Maruti Suzuki has its eyes set firmly on the possibilities of tomorrow. And everybody is invited on this journey.