Divisional Audit Coordinator
GurugramFull-time3–5 yrsPosted 3 months ago
Mid-level audit role at Maruti Suzuki India in Gurugram. Needs 3–5 years and a B.Tech, B.E. or B.Sc.
About the role
Coordinate and manage IT/Digital audits planned for the Division, ensure adherence to audit timelines, and track audit observations through to closure Coordinate all IT/Digital audits planned for the Division with internal teams and external auditors Prepare and maintain audit schedules; ensure all stakeholders are informed of audit timelines and deliverables
What you'll do
- Coordinate and manage IT/Digital audits planned for the Division, ensure adherence to audit timelines, and track audit observations through to closure
- Coordinate all IT/Digital audits planned for the Division with internal teams and external auditors
- Prepare and maintain audit schedules; ensure all stakeholders are informed of audit timelines and deliverables
- Monitor audit progress against planned timelines; escalate delays and ensure on-time completion of audit activities
- Maintain a comprehensive tracker for all audit observations; monitor status and follow up with owners for timely action
What you need
- Audit
- SOX
- MIS reporting
- Internal audit
- Excel
- Compliance
Good to have
- ERP
- ISO 27001