Senior Auditor

As an Internal Auditor at [Company], your responsibilities will include performing internal audits according to the annual audit plan focusing on India and the Asia Pacific region. You will be responsible for preparing audit scope and program, conducting audits in various functional areas to evaluate cost efficiency, appropriateness, and security. Additionally, you will conduct audit fieldwork based on the determined scope, program, business risks, and selected samples, evaluating existing processes, controls, and procedures during the audit process. Your role will involve identifying potential improvements in all business processes, analyzing and assessing management internal control systems, and preparing draft reports to be discussed with the Head of Internal Auditing for India and the Business Segment. You will finalize audit reports with agreed-upon measures and timelines for implementation in collaboration with the relevant stakeholders. Furthermore, you will support follow-up audits and investigations based on whistleblower complaints or management requests while ensuring compliance with the company's policies and guidelines. To qualify for this role, you should hold a Chartered Accountant (CA) qualification, with preference given to additional certifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Certified Fraud Examiner (CFE). You should have 5 to 10 years of experience in internal audit and forensic audit, along with excellent communication skills in English. Knowledge of Hindi, Marathi, and German languages would be advantageous. Experience with Engineering Project or Manufacturing Companies, Big 4 firms, and hands-on experience with SAP systems (FICO, MM, SD) and Microsoft Office tools is desirable. Ideally, you should have global experience in performing internal audits, collaborating with audit colleagues from different geographies, and possess strong analytical and decision-making skills. This role requires the ability to work independently and uphold the company's compliance policies to safeguard its interests and professional image. If you meet the qualifications and are interested in this opportunity, please share your profile with us at tkipl.hr@thyssenkrupp.com. We look forward to receiving your application.,