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- Audit

3 months ago

Pune, Maharashtra, India HELLA Full time

Sr.Analyst - Audit

Location Pune - Maharashtra, India

FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of € 8.1 billion on a preliminary basis in the fiscal year 2023.

YOUR TASKS

Performing data analysis primarily in Procure to Pay and Order to Cash Processes; and additionally in other corporate areas as guided by Audit Manager.

Compiling business data/reports using SAP/ERP/Proprietary tools for conducting analysis and reconciliation of the same. SAP, FICO Module hands on is a must.

Conducting interviews/discussions with onsite auditors and auditees.

Interacting with Audit teams about working practices, testing of systems and procedures.

Preparing sample data in prescribed format for onsite audit activities.

Determine ways of enhancing data collection and improving effectiveness of sample data.

Supporting all audit activities as guided by Audit Manager.
Design and develop custom auditing programs using Continuous Auditing tools like DAB, AX, ACL, etc. for automated continuous auditing in SAP/ERP environment.

Remotely execute custom auditing programs and generate reports for management review.

Highlight key risk areas in the sample data to respective stake holders.

YOUR QUALIFICATIONS

MBA -Finance is a must with experience of 4 to 7 years.

Must be a team player ableto work in a fast-paced environment with demonstrated ability to handlemultiple competing tasks and demands Strong communication skills; oral, writtenand presentation.

Work from Office 5 days a week. Job Location – Hinjewadi Phase -1.

Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.

FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.

HELLA India Automotive Pvt Ltd.
Nilesh Raut