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Internal Audit

3 months ago

Bengaluru, India ZEISS India Full time

Introduction

Carl Zeiss India is seeking a qualified and experienced Internal Auditor to join our dynamic team. The ideal candidate will play a crucial role in ensuring the integrity of our financial operations, compliance with regulatory requirements, and enhancement of operational efficiency. This position offers an opportunity to contribute significantly to our corporate governance and risk management strategies.


Key Responsibilities

Conduct Internal Audits: Plan and execute comprehensive internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.


Compliance Assessment: Ensure compliance with applicable laws, regulations, and company policies in India, particularly focusing on Indian Accounting Standards (Ind-AS) and International Financial Reporting Standards (IFRS).


Financial Reporting: Review financial statements and supporting documentation to ensure accuracy and reliability.


Risk Management: Perform risk assessments and internal control evaluations; identify discrepancies or potential fraudulent activities.


Audit Reporting: Prepare detailed audit reports for management, including findings, recommendations for improvement, and follow-up on the implementation of audit recommendations.


Collaboration: Work closely with cross-functional teams to develop risk management strategies and enhance operational efficiency.


Stakeholder Communication: Present audit findings to stakeholders, ensuring transparency and accountability in financial operations.


Required Skills and Qualifications

  • Bachelor’s degree in finance, accounting, or a related field.
  • Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • A minimum of 5 years of experience in internal auditing or related financial roles.
  • Strong understanding of Indian accounting standards, taxation laws, and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Excellent analytical skills with attention to detail; ability to work with large data sets.


Preferred Skills

  • Advanced degree in accounting or finance-related fields.
  • Experience conducting audits within regulated industries.
  • Familiarity with ERP systems (e.g., SAP) and data analytics tools.
  • Strong communication skills for effective collaboration across all levels of the organization.


Attributes

  • High ethical standards with a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.
  • Strong problem-solving skills with critical thinking abilities.