Aufgaben
- 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.
Profil
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.
Kontakt
Interested Candidates kindly share the Profiles on:
tkipl.hr@thyssenkrupp.com
