Nissan Fresher Job Vacancy 2022|Chennai TN| Apply now
Company Name : Renault Nissan Automotive India Private Limited.
Company Website : https://www.nissan.in/
About Company :
Renault Group is at the cutting edge of a portability that is rethinking itself. Reinforced by its collusion with Nissan and Mitsubishi Motors, and its one of a kind skill in zap, the Group includes 5 reciprocal brands – Renault, Dacia, LADA, Alpine and Mobilize – offering feasible and imaginative versatility answers for its clients.
Renault Nissan Technology & Business Centre India (RNTBCI) is a captive automotive technology and business centre supporting Renault & Nissan globally.
Established in 2007, it is located in Mahindra World City, Chennai, Tamil Nadu, India. RNTBCI was bestowed with the ISO 9001:2015 certification in 2019 and ISO/IEC 27001:2013 certification in 2020.
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Designation: Senior Executive – AMIEO Internal Audit
- Job Location : Chennai
- Qualification : CA
- Preference : CIA/ CFE / CISA certification.
- Work Experience : 0 – 3 years
Job Location: Chennai TN
Salary Details : As per the Company Standard
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Job Description :
1. Finish Annual Internal Audits and Ad hoc Audit Committee Requests :
- Participate in internal audits assigned by the regional audit head
- Work with audit manager(s) to ensure alignment on results of internal audits with process owner.
2. Management-signed J-SOX Letters and Periodic PDCA :
- Ensure assigned 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.
- Follow up with external auditors to ensure J-SOX results are reliable and aligned with management
3. Identify and Document Risk Assessment :
- Assist audit manager(s) in interviewing entity MD, CFO and department heads to understand, document and identify open risks to the organization.
- Collate identified risks into the standard template and submit for audit manager(s) review.
4. Audit Testing and Workpapers / Meet QAIP Standard
- 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.
- Use Team Mate to ensure audit status, including PDCA, timekeeping, and other required activities remain up to date at all times.
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