Posted Mar 26, 2026 171 views
The Assistant Manager Internal Audit at Toyota Ravi Motors plays a critical role in supporting the internal audit function to ensure the effectiveness of internal controls, risk management, and compliance processes throughout the organization. This position involves conducting thorough audits, evaluating financial statements, and assessing risk by applying well-established auditing principles and risk assessment methodologies. The role requires attention to detail and strong analytical skills to identify control weaknesses and recommend improvements that enhance operational efficiency and safeguard company assets. The Assistant Manager works closely with various departments to facilitate audit planning and execution to uphold transparency and regulatory compliance. This role demands a proactive and meticulous approach to monitoring compliance with policies and procedures, performing financial analysis, and contributing valuable insights to management regarding potential risks and control gaps. Although this position does not involve managing a team, the Assistant Manager is expected to coordinate audit activities and collaborate with key stakeholders to ensure comprehensive audit coverage. A minimum of two years of experience in auditing, accounting, and risk management is required to successfully contribute to Isuzu Lyallpur Motors' commitment to maintaining high standards in governance and financial integrity.
Responsibilities
- Plan and execute internal audits in accordance with established schedules and audit programs to evaluate the adequacy and effectiveness of internal controls.
- Perform detailed assessments of financial statements and operational processes to identify inconsistencies, inaccuracies, or areas of risk.
- Evaluate compliance with company policies, legal and regulatory requirements to ensure adherence and recommend corrective actions when necessary.
- Conduct risk assessments to identify potential threats to the organization and develop strategies for mitigating those risks.
- Review and analyze financial data to detect irregularities and improve the accuracy of financial reporting.
- Prepare comprehensive audit reports detailing findings, control weaknesses, and recommendations for management review.
- Collaborate with different departments to gather relevant data and provide guidance on internal control best practices.
- Monitor the implementation of audit recommendations to ensure continuous improvement in control environments.
- Maintain up-to-date knowledge of auditing standards, accounting regulations, and industry practices to apply the latest techniques and ensure compliance.
- Support external audit activities by providing requested documentation and explanations related to internal controls and audit results.
Skills
Toyota Ravi Motors.
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