Deputy Manager - Internal Audit

Role 
 
To support in evaluating the risks and controls across Ashok Leyland and its Group entities and will also actively support the Internal Audit vertical in the discharge of its responsibilities. 
 
Duties and responsibilities 
 
a. Execution of risk-based assurance reviews across Ashok Leyland and its Group entities in line with the annual risk-based plan.

b. Perform diligent and structured data analytics, to support Internal audit engagements.

c. Documenting the results of audit work in accordance with the requirements of IIA Standards.

d. Prepare audit reports in a timely manner and ensure completion of planned audit engagements in a diligent manner.

e. Preparation and/ or updation of Risk Control Matrix (RCM) for the areas reviewed.

f. Collaborate seamlessly with Business functions and all stakeholders for completion of reviews in time.

g. Ensure compilation of audit findings for stakeholder reporting

h. Follow-up audits on significant audit issues identified, to ensure remediation 
 

Technical competencies 
 
The incumbent must possess  
 
• Strong functional knowledge on Risk Based Internal Auditing

• Technical knowledge on Indian Accounting standards

• Hands on work experience in SAP environment

• Critical thinking and Data analytics capabilities

• Understanding of COSO Internal control framework

• Exposure to IT auditing specifically Application controls & General controls • Sound business acumen  
 
Behavioral competencies 
 
The incumbent should be / possess / demonstrate: 
 
• Team player

• Strong oral and written communication skills

• Strong Interpersonal skills 

• Strong analytical & critical thinking capabilities 
 
Qualifications & Work experience 
 
▪ ACCA qualified, Chartered Accountant, or Cost Accountant, or MBA (Finance); with 1 to 2 years relevant Internal Audit experience in a reputed organisation in SAP environment. 

▪ CA (Intermediate) or CMA (Intermediate) or M.Com from reputed universities with 3 to 4 years of relevant Internal audit experience in a reputed organisation in SAP environment

▪ Experience with Big-4 Consulting firms will be an added advantage 
 
Working conditions 
 
The job may involve travel across various AL locations within India as also outside India. Having a valid Passport is essential. 
 
Direct reports 
 
Not applicable. 
 
Role – Is to manage oneself.