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CNH Industrial
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Internal Auditor

Internal Auditor

CNH Industrial

6 - 12 years

0 Lacs

uttar pradesh

Posted:18 hours ago| Platform: Shine logo

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Skills Required

auditing accounting communication analytical skills computer literacy excel word accounting applications sap teammate analytical skills reliability organization skills travel risk management governance internal audit risk mitigation compliance audit reports relationship management legal regulatory compliance problemsolving decisionmaking power point ln infor audit documentation applications pentana selfstarter analyzing complex processes passion for auditing timeliness detailoriented meticulous proactive research skills team player followup skills positive attitude control systems audit programs testing procedures judgment professional growth

Work Mode

On-site

Job Type

Full Time

Job Description

You should have a comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must possess strong analytical, problem-solving, and decision-making skills, and be results-oriented. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications such as SAP and LN Infor, as well as audit documentation applications like Pentana and TeamMate. As a self-starter, you should enjoy analyzing complex processes and have a passion for auditing. Your work should reflect the highest professional standards, demonstrating reliability, timeliness, attention to detail, and the ability to work independently with limited supervision. Proactivity in researching business best practices and a collaborative attitude as a team player are essential. Strong organization, follow-up, and multitasking skills, as well as the willingness to travel domestically and internationally 50% of the time, are also required. Your key responsibilities will include analyzing and evaluating the effectiveness of control systems, liaising with departments for auditing operations, leading internal audits, identifying operational risks, developing audit programs, and documenting audit conclusions. You should establish strong relationships with process owners, maintain effective communication, and focus on professional growth relevant to more challenging assignments. Requirements for this role include being a Qualified Chartered Accountant with an appropriate certification in accounting and/or auditing, preferably CIA. You should have a minimum of 7 years of internal audit experience, with at least 2 years in a managerial position, ideally in a Big-4 or IA-MNC. The indicative compensation will be as per industry standards, and the age group for this role is 30 to 35 years. The job is located in Gurugram/Greater Noida. Overall, you will play a crucial role in ensuring the effectiveness of control systems, conducting internal audits, and maintaining strong relationships within the organization to promote a culture of compliance and efficiency.,

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CNH Industrial

Agriculture, Construction, and Commercial Vehicles

New York

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Internal Auditor