Opportunity to work at a global level with a global automobile parts manufacturing leader
A lucrative career in a challenging, demanding, fast-paced and a highly professional corporate environment
Position: Internal Auditor
Reporting: Executive Director, Internal Audit
Qualifications: CA, CMA or CPA. All candidates will be required to attain a CIA designation (supported by the IA team)
Experience: 3 to 4 years experience as a financial auditor within a manufacturing environment is an asset while related trainings for the position will be provided
Language: English/Hindi (written/spoken) a must + other desirable
Location: Pune
Job Responsibilities: General Audit & Reporting
The main purpose for this role is to audit India, provide pre-audit file analyses for the global department and provide support to global audits
- Ensure full engagement coordination
- Maintaining and continuously improving the existing IA departmental reports and system databases within India
- Coordinating departmental requirements with the IA administration manager globally
- Compiling and preparing special reports and presentations as needed by the Executive Director
- Providing pre-audit file analyses and sample selections to audit teams globally
- Performing audit fieldwork when required and as directed by the Executive Director
The Successful candidate
- Must fully understand corporate policies and procedures and should be able to use internal IA standards, guidelines, practices and terminology
Personnel Characteristics:
- Organized- must be able to approach each task and assignment in a disciplined methodical systematic manner including planning, execution, communication and records retention (filing) in a timely basis
- Professional- must be able to deal with several corporate levels in an even, objective, non-opinionated and polite manner and develop good rapport. Self development within the role is required (CIA designation is supported by the organization). The individual must be technically competent in accounting and auditing practices and develop leadership skills
- Flexible- must be able to handle stress and change of schedule and plans quickly and organize such tasks to fulfil IA obligations while working in teams
- Committed & Reliable- must be committed to tasks accurately, efficiently and effectively. A complete team player and effective communicator
- Confidentiality & Trustworthy– must have a proven record of high ethical standards with absolute restriction on external communications of issues. All information to remain with the Executive Director unless specifically directed.
Required Technical Skills:
- Expert command on MS Office Applications and Internet including MS Excel, Word and PowerPoint
- Effective user of Lotus Notes Database, E-mail and Scheduling/Administrative Modules
- Professional verbal and written communication skills in both Englis and Hindi languages
- To actively pursue and complete a designation through the Institute of Internal Auditors within a defined period (this education is supported by the IA management)
- Basic understanding of MRP systems and IT applications in a manufacturing environment
Preferred Other Skills & Experience:
- Prior working exposure or understanding of Internal Audit or External Audit activities and standards
- Prior working experience and good understanding of Hyperion, ACL and OpenText
If this opportunity interests you then I would appreciate if you could revert back with your updated profile at apandey@antal.com
I will then get in touch with you to have a detailed conversation about the opportunity.
Archana Pandey
Consultant- Finance and Accounts
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