Specialist- Internal Audit
Yokohama-Atg
Conducts management audits, ensures SOP/SOA compliance, identifies gaps, fraud, cost savings.
2 days ago ago
Entry-level
Internship
Mumbai, Maharashtra, India
Office Full-Time
Company Size
13,000 Employees
Service Specialisms
Engineering
Design
Consulting
Construction
Technical Services
Sector Specialisms
Agriculture
Forestry
Construction
Mining
Industrial
Off-Road Tires
Role
What you would be doing
audit execution
action tracking
cross‑functional
sop review
management audit
process improvement
- Support IA Head on JSOX, Internal audit execution & action implementation tracking.
- Work with cross functions teams across locations to drive and monitor progress on the identified opportunities.
- Identify processes for which defined SOP is not in place or existing SOP is obsolete.
- Independently handle audits of US, Netherlands and Mexico audits.
- Completion of management audits within the defined timelines.
- Work closely with function heads to identify management audit areas, plan and execute the management audit as per defined scope.
- Identify potential process improvement opportunities to strengthen controls, compliance, process efficiency / productivity including highlight potential cost savings opportunities.
- Draft quality audit reports post aligning functional heads of agreed remediation action plan.
- Review adherence to SOP and SOA during management audits and report non-compliance.
What you bring
interpersonal
data analysis
control
sap
- Interpersonal skills
- Data Analysis and Analytical skills
- Understanding of control environment
- Knowledge of SAP is must
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
Company
Overview
Founded 2009
Establishment Year
The company was established in 2009 as a subsidiary of Yokohama Rubber Company.
- The company’s products are primarily designed for the agriculture, construction, and material handling sectors.
- ATG has quickly grown into a global player, with operations across Europe, the Americas, Asia, and Africa.
- Yokohama-ATG focuses on creating high-performance tires with cutting-edge technology and durability.
- The company stands out for its specialized tires used in challenging environments like mining and forestry.
- ATG has made significant strides in improving tire lifespan and productivity, helping clients boost operational efficiency.
- Yokohama-ATG is committed to designing products that help meet the demanding needs of the industries they serve.
- With a global workforce of over 13,000 employees, the company has built a strong international presence.
- The company’s agricultural tires, like those used for tractors and harvesters, are known for their toughness and reliability.
- ATG’s tires are used in some of the world’s most extreme environments, from mines to construction sites.
- Customer Satisfaction is Our Priority
- Continuous Improvement (Kaizen)
- Innovation and Creativity
- Commitment to Quality
- Respect for the Environment
- Teamwork and Collaboration
2050
Carbon Neutrality Goal
Commitment to achieving carbon neutrality by the year 2050.
- Focus on sustainable manufacturing and eco-friendly tire products.
- Recycling and reusing materials in production processes.
- Development of tires with lower rolling resistance to improve fuel efficiency.
- Collaboration with local communities to improve environmental practices.
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