Executing the risk-based IA strategy for AAM by performing financial, operational, and compliance audits. IAE shall also perform ad hoc reviews, which may be requested by AAM Management / Board from time to time. IAE is also responsible for other professional and administrative internal audit tasks assigned by the IA Assistant Manager / Director.
Job description:
Job Purpose
Executing the risk-based IA strategy for AAM by performing financial, operational, and compliance audits. IAE shall also perform ad hoc reviews, which may be requested by AAM Management / Board from time to time. IAE is also responsible for other professional and administrative internal audit tasks assigned by the IA Assistant Manager / Director.
Principal Accountabilities
- Perform audits as per Institute of Internal Auditors (IIA) Standards and Guidelines. Ensure that deliverables are of high quality and are completed on time and within the allocated budget.
- Complete all assigned internal audit engagements for the year as per the IA Strategy.
- Conduct special audits (ad-hoc reviews) and other tasks as assigned by the IA Assistant Manager/ Director.
- Prepare and maintain internal audit working papers, IA Memos, administrative records, and other internal communications as per Records Management and IIA Working Paper Standards.
- Identifies and analyzes causes of uneconomic and inefficient practices; assesses alternatives that might yield desired results.
- Develops recommendations for bringing programs and operations into compliance with goals and objectives, and write reports on documenting findings.
- Lead audits, compliance reviews, and assessments for automotive technical processes, ensuring adherence to Internal Audit standards
- Visit locations to evaluate automotive service quality, operational effectiveness, and compliance with regulatory, OEM, HSES, and company requirements
- Leverage audit and automotive systems (SAP, Power BI, TeamMate+, TMC Oasis etc.) to support audit activities
- Maintain expertise in automotive technologies and share technical insights with the Internal Audit team
Required Qualifications
- Education - Bachelor's Degree in Mechanical Engineering or Automotive Engineering
- Professional/Technical Certifications
- Years of Experience - 6 - 8 Years
- Automotive experience at Toyota Kirloskar Motors (TKM India), Toyota Philippines or any other TMC country entities
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