Internal Audit Expert for Manufacturing Excellence

6 days ago


Delhi, Delhi, India ANDRITZ Full time
Job Description:

ANDRITZ is a leading innovator in future engineering technologies, delivering successful solutions to customers globally. As an Internal Audit Expert, you will play a crucial role in ensuring the success of our clients in key industries.

Key Responsibilities:

  • Assist in developing an annual risk-based Internal Audit Plan.
  • Implement approved plans within agreed timelines, performing full audit cycles including risk assessment, scoping, planning, execution, reporting, and closing.
  • Discuss and align findings and recommendations with control owners, following up on management's action plan and updating the findings database.
  • Review and document business processes, identifying gaps and recommending actions to mitigate risks.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Conduct investigations as needed, providing inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.
  • Engage in continuous knowledge development regarding governance, risk, and audit practices, industry risks, and best practices.

Requirements:

  • Ability to extract and analyze large amounts of data.
  • Advanced computer skills in MS Office, especially MS Excel, Word, and PowerPoint.
  • Knowledge of SAP ERP, Internal Audit standards, and guidelines.
  • Knowledge of governance and control frameworks and GRC tools.
  • High attention to detail and analytical skills.
  • Excellent communication, report writing, and interpersonal skills.

Preferred Qualifications:

  • Familiarity with analytical tools like IDEA and ACL.
  • Experience with Artificial Intelligence in day-to-day work.

About You:

  • Professional qualifications CA and CIA.
  • Minimum 8-10 years' experience in an internal audit role, preferably in a manufacturing company.

We offer a competitive salary of $120,000 - $150,000 per year, depending on experience. Our benefits package includes comprehensive health insurance, retirement plans, and opportunities for professional growth and development. We are an equal opportunity employer and welcome applications from qualified candidates.


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