Essential Job Functions:
1. Audit Planning & Execution
- Assist in planning and executing the audit program in support of audit objectives.
- Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies.
- Utilize audit work paper tools to ensure timely and high-quality deliverables.
- Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable.
2. Compliance and Professional Development:
- Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel.
- Attend internal meetings, actively participating in the support of business objectives and strategy.
4. Continuous Learning and Professional Growth:
- Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
5. Adaptability and Additional Responsibilities:
- Perform other duties as assigned, showcasing adaptability and a proactive approach to contribute to the overall success of the team.
Skills, Qualifications, Experience, Special Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CISA, or equivalent is highly preferred.
- 3+ years of experience in internal auditing, with a proven track record of completing audits on time.
- Strong knowledge of Indian regulatory frameworks and compliance requirements.
- Excellent communication and interpersonal skills.
- Ability to work under time constraints and handle multiple tasks
- Strong analytical and problem-solving skills
- Self-starter and team player
- Demonstrates strong ethics and integrity
- Ability to travel as job requires (as and when needed, it will be in & outside India. Approx 25 to 30%)
Considered a Plus:
- MBA or CPA
- Experience in manufacturing environment
- Knowledge of Continuous Improvement tools and methodologies
- Experience with AuditBoard, SAP, and GRC (Governance Risk & Compliance) system (Access & Process)
Location: This position will be located at our Global Collaboration Center in Pune, India and will follow a hybrid working model.