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Senior Office
2 months ago
Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.
General Description
Internal Auditor at manufacturing plant, Prithla. Relevant internal audit expirience.WHAT YOU’LL DO: Write the purpose for which the job exists
Assist in the preparation of annual risk based Internal Audit Plan. Implement approved annual audit plan within agreed timelines. Perform full audit cycle including risk assessment, scoping, planning, execution, reporting, and closing. Discuss and align findings and recommendations with control owners. Follow up on management’s action plan and update the findings database. Review and document business processes, identify gaps, and recommend actions to mitigate the 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. Assist in conducting investigations on a need basis. Provide 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.YOU’RE GOOD AT: Write the details of the core area of expertise required to possess by the candidate.
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 Knowledge of 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.YOU BRING: Experience & Qualifications (Provide information about knowledge required to delve into this role)
Professional qualifications CA and CIA. Minimum 8-10 years’ experience in an internal audit role preferably in a manufacturing company MBA, CA Inter may also be considered having minimum 10 years of relevant experience.PREFERRED: Information about the knowledge required for the job which is not mandatory to possess.
Knowlede of analytical tools like Idea, ACL. Use of Artificial intelligence in day to day work.YOU’LL WORK WITH: Provide details pertaining to the reporting structure (Direct/Indirect).
Head Internal Audit Head Group Internal Audit Regional Legal Counsel Head of departmentsAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
