Audit executive
Hero Motors
- Location
- Noida, Uttar Pradesh, India
- Job type
- Full-time
Required skills
- compliance
- cross-functional
About the role
Hero Motors
Website:
heromotors.com
Job details:
Responsibilities
- Assist in completing internal audit and support in conducting internal control testing.
- Review existing SOPs and assist in creating new SOPs along with implementation support
- Evaluation of risk and gap analysis in critical processes
- Internal Financial Controls (IFC) Testing
- Prepare audit reports and follow-up on audit findings to ensure timely implementation.
- Support compliance initiatives and assist in risk assessments to align and monitor industry best practices
- Collaborate with cross-functional teams to understand processes
Qualifications
CA
Semi Qualified CA
MBA
Must have relevant experience in internal audit. Experience in Auto industry preferred.
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