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Internal Audit

2 months ago

Lucknow, India ZEISS India Full time

About ZEISS:

ZEISS is an internationally leading technology enterprise operating in the fields of optics and optoelectronics. For its customers, ZEISS develops, produces and distributes highly innovative solutions for industrial metrology and quality assurance, microscopy solutions for the life sciences and materials research, and medical technology solutions for diagnostics and treatment in ophthalmology and microsurgery.

With around 43,000 employees, ZEISS is active globally in almost 50 countries with around 30 production sites, 60 sales and service companies and 27 research and development facilities. Founded in 1846 in Jena, the company is headquartered in Oberkochen, Germany.

ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS’ success story in India is continuing at a rapid pace.


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.