Deputy Manager - Internal Audit, NMIPLConfidential • Chennai, India
Deputy Manager - Internal Audit, NMIPL
Confidential • Chennai, India
7 hours ago
Job descriptionEnsure J-SOX (PLC + CLC) reviews are completed and management-signed letters on results is obtained, as required by the J-SOX Committee Head (Global CFO) Follow up with various action owners to follow up on implementation of open audit recommendations. Help business obtain closure. Work with external auditors to ensure J-SOX results are reliable Interview entity MD, CFO and department heads to understand, document and identify open risks to the organization. Use professional skepticism using risk-based approach in determining the risks to be considered for annual audit plan. To extend audit testing to five biggest or 60% of value of samples with same attributes as exceptions. This will help to determine the magnitude of the financial exposure to the organization. Ensure audit workpapers supporting the audit findings are adequately filed and retained for regional audit head, management and for any external quality assurance review. Be the subject matter expert in advising organization on application of and introduction of new policy to ensure compliance with local and Japanese GAAP, and other local and global Nissan policies. SKILL REQUIREMENTS Solution-Driven Approach : Propose recommendations and solutions that are practical, easy to understand, comply with Nissan policy and help improve the overall control environment while ensuring business objectives are met. Risk Identification and Mitigation : Use professional scepticism in identifying inherent, control and residual risks to the organization from interviewing senior management employees. Thereafter, determine the high and medium risks that need to be included in the annual audit plan. Stakeholder management : Ensure all stakeholders concur and implement recommendations included in the audit report. This involves brining in change in mind-set, attitude and ironing out any resistance while ensuring everyone moves forward and mitigates any risks to business. Data Analytics : Obtain required information from multiple data sources and analyse it critically. In-depth Knowledge of Business Processes : Understand complex business processes and controls thoroughly and conduct conclusive audit testing. Adapt to Changing Business Environment : Provide counsel to key stakeholders on policy-related matters and help determine impact, especially in a changing business environment. Report Writing : Draft audit findings incorporating compelling evidence and quantification of exceptions. KEY INTERACTIONS Global Internal Audit : Provide audit status, J-SOX status, PDCA status, and feedback on specific topics (J-SOX controls, processes, audits) Other project owners in AMIEO, other regions and global, as required, to benchmark processes for audits Statutory auditors, tax consultants, etc.,
EXPECTED END RESULTS
MAJOR ACTIVITIES
Finish Annual Internal Audits and Ad hoc Audit Committee Requests
- Lead and / or participate in internal audits assigned by the regional audit head
- Ensure alignment on results of internal audits with local leadership
- Work with external auditors to ensure audit results are reliable
Management-signed J-SOX Letters and Periodic PDCA
Identify and Document Risk Assessment
Audit Testing and Workpapers / Meet QAIP Standard
Consultative Services Related to Policy Creation, Process Improvements, etc.
Internal
External
Managing Director / Chief Financial Officer / Department Heads / Process Owners across various entities in the AMIEO Region : Agree on audit findings and recommendations in the audit report; provide periodic PDCA status on recommendations (including guidance on alternatives to achieve audit finding closure due to evolving business environment); provide consultative advice on policies and processes, as and when required
Chennai India
Skills Required
Risk Assessment, Stakeholder Management, Data Analytics, Report Writing
Create a job alert for this search
Manager Internal Audit • Chennai, India
Related jobs
.)
We’re hiring for one of the world’s leading professional services firms, renowned for its commitment to innovation, excellence, and global impact.
With a presence in over 150 countries, this organiz...Show more
Audit Manager
BCT Consulting • Chennai, Tamil Nadu, India
We are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervisi...Show more
Last updated: 21 days ago • Promoted
Manager - Audit - Affordable Housing
CohnReznick Professional Services Pvt Ltd • Chennai, Tamil Nadu, India
As CohnReznick grows, so do our career opportunities.As one of the nation’s top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members ...Show more
Last updated: 30+ days ago • Promoted
Royal Enfield - Deputy Manager - Direct Taxation
Royal Enfield (A Unit of Eicher Motors Ltd.). • Chennai, India
Responsibilities : - Support in TDS and TCS compliance and advisory.Preparation of advance tax / tax provision (deferred tax) / final income tax computa...Show more
Last updated: 15 days ago • Promoted
Deputy Manager - IDP
Confidential • Chennai, India
Forvia, a sustainable mobility technology leader.We pioneer technology for mobility experience that matter to people.Your Mission, Roles And Responsibilities.
Essential responsibilities and duties.A...Show more
Last updated: 16 days ago • Promoted
Deputy Manager - LAP
Confidential • Chennai, India
Mahindra & Mahindra Financial Services Limited (Mahindra Finance), part of the Mahindra Group, is one of India's leading non-banking finance companies.
Focused on the rural and semi-urban sector, th...Show more
Last updated: 27 days ago • Promoted
Deputy Manager Architecture
Khazana Jewellery Pvt. Ltd. • Chennai, India
Prepare building plans of the finalized showroom premises.Responsible for co-coordinating of the architectural / interior working drawings.
Study the interior layouts / details and co-ordinate with the ...Show more
Last updated: 30+ days ago • Promoted
Director of Internal Audit
EXECUTIVE HUNT • Chennai, IN
Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience.
Only relevant candidates will be replied to.Show more
Last updated: 10 days ago • Promoted
Manager - Internal Audit - Healthcare Domain - CA
Protiviti • Chennai, India
Roles and Responsibilities : Job requirement : - Planning and Execution : Coordinate and lead audit engagements, ensuring they are conducted efficiently and i...Show more
Last updated: 8 days ago • Promoted
Internal Auditor
Cholamandalam Investment and Finance Company Limited • Chennai, Tamil Nadu, India
Cholamandalam Investment and Finance Company Limited (Chola).Chola commenced business as an equipment financing company and has today emerged as a comprehensive financial services provider offering...Show more
Last updated: 23 days ago • Promoted
Go Fashion - Internal Audit & Compliance Manager
Go Colors - Go Fashion • Chennai, India
About the Role : We are seeking an experienced and detail-oriented Internal Audit & Compliance Manager to strengthen the organization's governance, control, and risk ma...Show more
Last updated: 30+ days ago • Promoted
Manager - Internal Audit
Confidential • Chennai, India
Join our 'Industrial Project Team' at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre!.Are you dynamic and results-oriented with a passion for logistics Join our high-performing G...Show more
Last updated: 27 days ago • Promoted
Internal Audit Manager
Confidential • Chennai, India
Assist in the development of organizational Risk Management Plan.Preparation of internal audit schedules of every Month audits, compliance or operational reviews / audits.Schedules and plans audits...Show more
Last updated: 27 days ago • Promoted
Deputy Manager Internal Audit
Talent Worx • Chennai, TN, IN
Quick Apply
Last updated: 30+ days ago
Deputy Manager
Mindsprint • Chennai, Tamil Nadu, India
This role drives Finance Transformation initiatives within the Controllership function, focusing on process automation, internal controls, compliance, and financial reporting enhancements.The ideal...Show more
Last updated: 30+ days ago • Promoted
Senior Internal Auditor
Vivriti Capital • Chennai, Tamil Nadu, India
Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show more
Last updated: 30+ days ago • Promoted
Senior Internal Auditor
Confidential • Chennai, India
Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show more
Last updated: 27 days ago • Promoted
Internal Audit Associate
Yubi • Chennai, Tamil Nadu, India
INTERNAL AUDIT TEAM - AUDIT ASSOCIATE.The Audit Associate is responsible for understanding security requirements to meet industry best practices with a.
As part of this role, the Audit associate is ...Show more
Last updated: 11 days ago • Promoted
Deputy Manager - Direct Taxation
Royal Enfield • Chennai, Tamil Nadu, India
Support in TDS and TCS compliance and advisory.Preparation of advance tax / tax provision (deferred tax) / final income tax computation by collating data from finance / other departments.Preparation of I...Show more
Last updated: 18 days ago • Promoted