Location
Pune | India
Job description
Your Responsibilities
- Perform internal audits as per the annual audit plan mainly in India and Asia Pacific region.
- Prepare audit scope and program.
- Conducting of 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 Identifying of potential of improvement in all business processes.
- Analysing and assessing of 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 whistle blower complaints and/ or management requests.
- Following/abiding by company's compliance policy & guidelines in all business activities / conduct to safeguard company interest and professional image.
- Other tasks assigned by the reporting manager.
Your profile 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.
Around 5 To 10 Years Of Experience In Internal Audit
Forensic Audit
- Skill Sets & Personality Characteristics:
- Should have excellent communication skills in English and Hindi,Marathi and German language would be 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, power point.
- Global experience in performing internal audit and working with audit colleagues from different geographies.
- Excellent analytical and decision-making skills.
- Ability to work independently.
Job tags
Salary
