Schaeffler | deputy manager-internal audit
2 days ago
The position is aimed at evaluating, mitigating and auditing general or specific business risk
deriving from financial transactions or physical operation and risk arising from deviating from
given laws and Group guidelines and management instructions. The key performance
indicators are.
• Ensuring completion of internal audit as per internal audit plan
• Reporting on Audit issues to Head Internal Audit.
• Ensure audit work are completed in line with the Audit manual within scheduled timeline,
KPI and quality of work.
• Proper documentation of audit work and updation of the same in Teammate.
• Support Head IA in preparation of different presentation for Management and Audit
committee.
• Education: Chartered Accountant (CA) or Cost Accountant (CMA), MBA preferable to have
other certificates like CIA or CFE etc.
• Experience: 5 plus years in Internal Audit
• Working knowledge of SAP (EP1/ S4 HANA) and MS Office.
AUDIT EXECUTION
• Prepare and draft Audit programme with testing steps.
• Carries out audit Field work. Able to arrange and conduct meetings with Process owners.
• Able to do data analysis, document reviews, Evidence collection.
• Conduct closing meetings with Process owners & Senior Management, to conclude audit
findings.
• Documentation of audit work papers, findings and updation of audit papers in Teammate,
as per audit manual.
• Preparing draft report, circulating draft reports for review and approvals.
• Presentations of audit issues to Senior Management
• Follow-up on implementation of recommendation. Reporting on not implemented
recommendations
• Communicate and do follow up audit together with the accountable management.
• Conduct ICS testing as Management intended.
Best regards
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