Assistant Manager Plant Audit

Kia India; Sri Sathya Sai; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Kia India seeks a Plant Audit professional to strengthen internal financial controls and ensure SOX compliance at the plant in Andhra Pradesh.

You will plan and execute IFC testing, perform SOX walkthroughs, identify control gaps, and coordinate with process owners, finance, IT, and external auditors for timely closure of findings.

Qualifications

• Experience in Internal Financial Controls testing.
• Familiarity with SOX requirements and walkthroughs.
• Ability to identify control gaps and remediation actions.

Responsibilities

• Plan and execute IFC testing in line with regulatory requirements.
• Perform SOX walkthroughs, design assessments and testing.
• Identify control gaps and track remediation actions.
• Coordinate with process owners, finance, IT, and external auditors.
• Prepare audit workpapers and testing documentation.

Skills

IFC testing

SOX compliance

Audit documentation

Risk assessment

Job description

JD for Plant audit role

Role Purpose

To support the Internal Audit function by evaluating, testing, and strengthening Internal Financial Controls (IFC) and compliance with SOX requirements, ensuring effective risk management, governance, and control environment.

Roles & Responsibilities

• Plan and execute Internal Financial Controls (IFC) testing in line with regulatory requirements.
• Perform SOX walkthroughs, design assessments and operating effectiveness testing and reporting to Head Quarters.
• Identify control gaps, deficiencies, and remediation actions and track closure of audit issues.
• Conduct risk assessment and assist in developing annual audit and SOX testing plans.
• Evaluate entity-level, process-level, and IT general controls (ITGCs), where applicable.
• Prepare audit workpapers, testing documentation, and reports in accordance with audit standards.
• Coordinate with process owners, finance, IT, and external auditors for audits and SOX testing.
• Support management in control design and improvement initiatives.
• Ensure compliance with company policies, regulatory requirements, and best practices.
• Assist in special reviews, investigations, and adhoc audit assignments.

Key Process Covered

• Record to Report (R2R)
• Procure to Pay (P2P)
• Inventory / Fixed Assets
• Treasury & Financial Reporting
• Order to Cash
• Taxation