Responsibilities:
- Perform internal audits as per the annual audit plan mainly in India and Asia Pacific region.
- Prepare audit scope and program.
- Conduct audits on own responsibility in all functional areas to assess cost efficiency, appropriateness, and security.
- Perform audit fieldwork based on scope, program, business risks, and sample selected. Evaluate existing processes, controls, and procedures during the audit. Identify potential improvements in all business processes.
- Analyze and assess management internal control systems.
- Prepare and discuss draft report with the Head of Internal Auditing - India and Head of Internal Auditing (Business Segment).
- Finalize audit report with agreed measures and timelines for implementation in discussion with the companies.
- Support follow-up audits results and measures.
- Conduct investigations based on whistleblower complaints and/or management requests.
- Follow and abide by the company’s compliance policy & guidelines in all business activities/conduct to safeguard company interests and professional image.
- Other tasks assigned by the reporting manager.
Qualifications:
Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Examiner (CFE) etc. will be preferred.
Work Experience:
Around 5 to 10 years of experience in:
Internal Audit
Forensic Audit
Skill Sets & Personality Characteristics:
- Excellent communication skills in English; Hindi, Marathi, and German language skills would be an advantage.
- Experience with Engineering Project or Manufacturing Companies or Big 4 firms.
- Hands-on experience with SAP system - FICO, MM, SD, Microsoft Office (e.g., Excel, Word, PowerPoint).
- Global experience in performing internal audits and working with audit colleagues from different geographies.
- Excellent analytical and decision-making skills.
- Ability to work independently.
#J-18808-Ljbffr
