Senior Auditor

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.

• Work Experience

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.

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

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.