Internal Auditor

Role: Internal Auditor

Reports to: Regional Director Internal Audit, Asia

Location: Pune

- Education and background: CA or equivalent, with a CISA (CFE, CIA, CPA are desirable) All candidates will be required to attain a CIA designation (supported by IA)

- Experience: 5+ years of experience as a financial auditor within a manufacturing environment is an asset while related trainings for the position will be provided

- Language: English/Hindi/German, all 3 languages are written & spoken fluency mandatory
Travel: Expected average 50% (seasonal requirements may exceed 50%)

About the Client:

A global automobile parts manufacturer

Key responsibilities:

Audit & Reporting

- The main purpose for this demanding role is to provide pre-field audit file analyses for the global department, field audit services within India as well as support to global audits as required. More specifically;

- Ensure full engagement coordination between auditors and auditees

- Providing accurate and complete pre-audit file analyses and sample selections to audit teams in a timely manner, globally

- Performing audit fieldwork when required and as directed by the Regional Director

- Maintaining and continuously improving the existing IA departmental reports and system databases

- Coordinating departmental information and requirements with the IA Management Services, globally

- Compiling and preparing special reports and presentations as needed by the Regional Director

The Successful Candidate:

- Must fully understand corporate policies and procedures and be comfortable with risk, control and IIA 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 fulfill 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 Regional Director unless specifically directed

Required Technical Skills:

- Expert command on MS Office Applications and Internet including MS Excel, Word and PowerPoint. ACL, IDEA or similar type software is beneficial.

- Professional verbal and written communication skills in English, Hindi and German

- Basic understanding of MRP systems and IT applications in a manufacturing environment

Preferred Other Skills & Experience:

- Prior working exposure or understanding of Risk/Control/Internal Audit or External Audit activities and standards

If this opportunity interests you, please write in to me at apandey@antal.com with your updated profile and I will get in touch with you to have a detailed conversation