Internal Auditor

Roles & Responsibilities:

• Conduct end to end Internal audit for area identified (Financial, Operational and compliance focus) as per plan ensuring audit quality and timelines
• Perform risk assessment of processes, document process flows and SOP, suggest business process reengineering to enhance process efficiency, identify avenues of automation, etc
• Support in Forensic audits
• Implementation of Group internal control framework and Compliance Program.
• Review design of the controls and testing of the efficiency of the controls for control optimization.
• Yearly internal control self-assessment (SOX audit), in coordination with local process owners.
• Defining action plans and recommendations for weaknesses identified.
• Monitoring of the implementation of the action plans defined
• System controls testing: Configuration, Access rights and conflicts.
• Support of the Group internal audit team when auditing the country.
• Contribution to internal audit assignment in other countries as a guest auditor.
• Support finance and operations departments on need basis

Experience:

• Minimum 3 years of experience (pre / post qualification) in internal audit in a manufacturing environment.
• Experience with Financial and Operational Auditing
• Experience with multinational internal audit procedures, risk assessment and IFRS related requirements
• Must have exceptional project management skills with strong auditing background and extensive knowledge of Internal Control, compliance and good culture of IFRS and accounting concepts.
• Hands on experience / knowledge of SAP
• Experience of setting up data Analytics and tools like ACL will be a definite advantage