Internal Auditor

Job Description

Main responsibilities: ⮚ Internal Audit For each assignment, the Internal Auditor must : ● Carry out a risk analysis prior to the assignment. ● Prepare a work programme in accordance with the corporate Audit guidelines. ● Lead the opening and closing meetings. ● Conduct the necessary analysis, interviews and tests, ● Write findings sheets and present recommendations, ● Write the audit report, including the action plans of the auditees, ● Ensuring post-mission follow-up with the auditees, such as closing open points, analysing the adequacy of the action plans to cover the identified risks, etc… Within the framework of each assignment, he/she is the main contact for all the auditees (from management to operational staff). For each assignment, he/she works independently under the remote supervision of the Vice-President of Audit, Risks and Compliance. If necessary, he/she supervises an external resource (co-sourcing) for all phases of the audit assignment. ⮚ Risk Management & Compliance The internal auditor also participates in the deployment and improvement of the risk management and compliance management system. This includes : ● Monitoring the implementation of critical action plans following audit recommendations. ● Contributing to the updating of the general risk map. ● Participating in internal investigations as requested by the VP ARC / Ethics Committee ● Promote the adaptation of audit working methods to changes in the environment. All these activities are carried out with knowledge of and in accordance with the standards of the profession (IIA). Profile (level) : ● Qualified Chartered Accountant from the Institute of Chartered Accountants of India ● Qualified Cost & Management Accountant from the Institute of Cost Accountants of India Professional experience: ● Minimum 5 years mixed experience in an external audit firm and then in a company, including at least 2 years in an international context. (Big 4 is a plus) ● Autonomous ● Good communication skills and ability to adapt. ● Rigour, absolute discretion and impartiality are essential qualities for success in this position. Specific knowledge: ● Technical skills in auditing. CIA certification is a plus. ● CFE (Certified Fraud Examiner) is required to perform investigations ● Fluent English is mandatory, a second foreign language(Ideally French) is a plus. Internal and/or external interactions: ● Subsidiary management ● Metiers ● Operational staff ● Manitou’s third parties Location and expected travel Location and expected travel: Position based in Greater Noida, India with frequent business travel, both within India and internationally. **Note- Immediate joiner preferred Show more Show less