Senior Auditor

As an Internal Auditor at our company, your responsibilities will include performing internal audits according to the annual audit plan, focusing mainly in India and the Asia Pacific region. You will be responsible for preparing audit scopes and programs, conducting audits across various functional areas to evaluate cost efficiency, appropriateness, and security. During the audit fieldwork, you will assess existing processes, controls, and procedures, identifying opportunities for improvement in all business processes. Additionally, you will analyze and assess management internal control systems, prepare draft reports for review with the Head of Internal Auditing- India and Head of Internal Auditing (Business Segment), and finalize audit reports with agreed measures and timelines for implementation. You will also support follow-up audits results and measures, conduct investigations based on whistle-blower complaints or management requests, and ensure compliance with the company's policies and guidelines in all business activities. To qualify for this role, you should be a Chartered Accountant (CA) with additional qualifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Certified Fraud Examiner (CFE) preferred. You should have around 5 to 10 years of experience in Internal Audit and Forensic Audit, with expertise in communication skills in English and Hindi (knowledge of Marathi and German would be advantageous). Experience with Engineering Project or Manufacturing Companies or Big 4 firms is desired, along with hands-on experience with SAP systems (FICO, MM, SD) and Microsoft Office tools like Excel, Word, and PowerPoint. Global experience in performing internal audits and collaborating with audit colleagues from different geographies is a plus. You should possess excellent analytical and decision-making skills, as well as the ability to work independently. If you meet these qualifications and are excited about the opportunity to contribute to our team, please share your profile with us at tkipl.hr@thyssenkrupp.com. We look forward to reviewing your application.,