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Internal Auditor- India

3 months ago

Pune, India SKF Full time

Requisition ID: 17149- Category: Finance & Control- Career level: Specialist- Contract type: Permanent**SKF INDIA**

**JOB DESCRIPTION**

**JOB TITLE: Internal Auditor**

**A. Purpose of the role**:
To help the organisation identify risks and control gaps by planning, coordinating and performing Internal Audits and help the Internal Controls team and Management to define improvement actions to mitigate risks. The job role covers both legal units in SKF India.

**Responsibilities**
- Plan the audits based on risk assessment, management inputs, etc.
- Define the internal audit scope for each audit to be conducted and get it approved from the Global Head
- Internal Audit
- Coordinate and drive audits performed by external Audit firms and perform certain audits (planned by Global Head - Internal Audit), to assess the process effectiveness, reporting reliability and compliance with all applicable policies, procedures and regulations.
- Prepare audit reports for the Audit committee, for inhouse audits.
- Give recommendations to operations for mitigating risks observed.
- Ensure Maintenance and updating of database for audit observations, audit reports, etc.
- Conduct Investigations for whistle blow complaints assigned by the Global Head - Internal Audit and submit investigation report relating to the same.

**B. Metrics**
- Delivery: Completion of audit plan.
- Delivery: Completion of assigned Investigations.
- Productivity/efficiency: Timely issue of audit reports for the AC presentation.
- Productivity/efficiency: Smooth co-ordination with external firms for completion of audits as per audit plan.

**C. Competencies**
- Ability to assess risks in processes and problem solving.
- Analytical Thinking
- Data analytics capabilities in Digital Analytics tools required.
- Business Acumen
- Communication skills
- Good at inter-personal relationships
- High level of Integrity
- Degree in finance - CA or CMA is a must. Additional CIA certification is preferred
- Data analytics experience in Analytics tools like ACL required.
- Five years, or more, work experience

**E. Reporting**:
This position will report to Global Head of Internal Audit

**About SKF**

SKF’s mission is to be the undisputed leader in the bearing business. SKF offers solutions around the rotating shaft, including bearings, seals, lubrication management, condition monitoring and maintenance services. SKF is represented in more than 130 countries and has around 17,000 distributor locations worldwide. Annual sales in SEK is around 75 billion and the number of employees ca 41,000.