Marmon Technologies India Pvt Ltd
Location
Bangalore | India
Job description
Job Description
Designation: Auditor I – Business Control Reporting to: Manager – Business Control Location: Bangalore, Full Time Qualification: B.Com/M.Com/MBA/CIA/CFE/CMA Experience: 0-2 years SUMMARY: This role is to ensure that any business within the Marmon group adheres to the Vendor Compliance process under the Business Control team, the supplier database is up to date, and the proper change management process is followed while making changes in the supplier database or adding new suppliers in the system. This role requires performing continuous monitoring of the procure-to-pay function for multiple businesses under Marmon and being able to contribute towards the automation/implementation of ERPs. In the future, this role also may require consolidating the suppliers across Marmon businesses as needed to gain maximum cost advantage by leveraging the volumes. ESSENTIAL FUNCTIONS: As Auditor I of the Business Control team, you will: 1. Assist the Manager plan, execute and monitor various types of Supplier database audit engagements (operational and financial) as set forth in the annual audit plan or as directed by the business leadership. 2. Ensure you and the team perform vendor vetting & testing of controls as planned. 3. Assist in developing Vendor Vetting and Master Maintenance Control functions and creating continuous monitoring processes for this and other business processes. 4. Perform continuous monitoring of assigned business units. 5. Support in Automation and data analytics efforts. 6. Identify best practices on engagements and efficiently implement them. EDUCATION AND EXPERIENCE: -· B.Com/M.Com/MBA/CIA/CFE/CMA with 0-2 years of experience in Vendor management, Accounts payable, and Internal audits preferred · Manufacturing and Procurement audit experience a plus JOB PREREQUISITES: Hands on exposure to Vendor management/Vendor audit, Internal audits, and External/statutory audits Ability to build productive relationships with team members and audit clients Excellent written and oral communication ability Strong time management and organizational skills Excellent inter-personal skills Excellent MS Office and analysis skills PERSONAL CHARACTERISTICS AND ATTRIBUTES: Proficiency in English (both written and verbal) Analytical, detailed, and accurate individual with skill in work planning and problem-solving Self-motivated and team oriented. Highest level of integrity and ethics Goal oriented. Equally effective working independently as with others through respect, diplomacy, and cooperation PHYSICAL DEMANDS, MENTAL REQUIREMENTS, AND WORK ENVIRONMENT Ability to travel up to 25%, domestic and international. Ability to hear accurately the spoken word with moderate office noise or plant noise Ability to apply deductive reasoning and understand complicated issues Ability to receive instructions and follow work rules and company policies Ability to follow safety and security practices Ability to meet deadlines and effectively deal with office stress Ability to accurately communicate ideas, facts and technical informationJob tags
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