Deputy Manager - Internal Audit, Chennai SPC

HITACHI VANTARA INDIA PRIVATE LIMITED; Chennai; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

HITACHI VANTARA INDIA PRIVATE LIMITED in Chennai is seeking an Internal Audit professional to develop and execute the annual audit plan. You will conduct audits across multiple domains, evaluate controls, and propose improvements to enhance compliance with policies, SOPs, and statutory requirements.

The role involves thorough risk assessment, coordination with departments, and reporting to senior management. Candidates with strong analytical skills and attention to detail are encouraged to apply.

Aufgaben

• Develop and execute the annual internal audit plan based on identified business risks.
• Conduct operational, financial, compliance, procurement, inventory, manufacturing, sales, logistics, and HR audits across TSDPL location
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• Review compliance with company policies, SOPs, delegated authority matrix, and applicable statutory requirements.
• Audit inventory …

Jobbeschreibung

Description S. No. Overall Job Responsibility

• 1 Develop and execute the annual internal audit plan based on identified business risks.
• 2 Conduct operational, financial, compliance, procurement, inventory, manufacturing, sales, logistics, and HR audits across TSDPL location
• 3 Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• 4 Review compliance with company policies, SOPs, delegated authority matrix, and applicable statutory requirements.
• 5 Audit inventory …