Sr. Internal Auditor 1

4 days ago

Pune, Maharashtra, India Lubrizol Full time ₹ 12,00,000 - ₹ 20,00,000 per year

Job Description:

Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses.

Essential Job Functions:

1.  Audit Planning & Execution

  • Assist in planning and executing the audit program in support of audit objectives.
  • Communicate any findings or recommendations to audit leadership to ensure alignment.  Facilitate discussions with process and control owners to validate deficiencies.
  • Utilize audit work paper tools to ensure timely and high-quality deliverables.
  • Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable.

2.  Compliance and Professional Development:

  • Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel.
  • Attend internal meetings, actively participating in the support of business objectives and strategy.

4.  Continuous Learning and Professional Growth:

  • Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.

  • Adaptability and Additional Responsibilities:

  • Perform other duties as assigned, showcasing adaptability and a proactive approach to contribute to the overall success of the team.

Skills, Qualifications, Experience, Special Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as CIA, CISA, or equivalent is highly preferred.
  • 3+ years of experience in internal auditing, with a proven track record of completing audits on time.
  • Strong knowledge of Indian regulatory frameworks and compliance requirements.
  • Excellent communication and interpersonal skills.
  • Ability to work under time constraints and handle multiple tasks
  • Strong analytical and problem-solving skills
  • Self-starter and team player
  • Demonstrates strong ethics and integrity
  • Ability to travel as job requires (approximately 25% within country)

Considered a Plus:

  • MBA or CPA
  • Experience in manufacturing environment
  • Knowledge of Continuous Improvement tools and methodologies
  • Experience with AuditBoard, SAP,  and GRC (Governance Risk & Compliance) system (Access & Process)

Location: This position will be located at our Global Collaboration Center in Pune, India and will follow a hybrid working model.

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