Internal Auditor ISEAM
SKF View all jobs
- Pune, Maharashtra
- Permanent
- Full-time
- Performing a wide range of Internal Audits, which will involve assessing key risks and identifying and reviewing controls put in place by management
- Coordinating with Internal Audit Co-source partners wherever required.
- Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
- Discussing and agreeing on Internal Audit findings with relevant stakeholders on all levels of the business
- Working on strengthening the digital analytics for Audits by digitalizing and automating the Internal Audit processes.
- Conducting ad hoc assignments (for operation areas/Company and Group level) as required.
- Conducting high-risk investigations, when required.
- Presenting the Internal Audit reports to the India Audit committee of the listed and non listed entity.
- CA or CMA Qualified
- Professional certification of CIA is preferred; other professional certifications such as CISA are an advantage
- 3 + year's Internal Audit experience from a manufacturing organisation out of total years of experience
- Experience in working in the manufacturing industry in a global and complex organization is preferable.
- Strong proficiency in MS Office. Understanding the importance of digitalized audit tools and data analytics techniques is required; experience in data management is preferred.
- Good command of written and spoken English is a pre-requisite; other SEAM languages are an advantage
- Is fearless with high integrity and a strong desire to support SKF to become better.
- Can establish credibility and working relationships with a wide range of corporate personnel, including operations, management, and legal staff as well as with external auditors and consultants
- Have a strong ability to learn, a systematic and logical mindset and the capability to lead self and others
- Is self-motivated, problem-solving and able to set and manage priorities
- Have a genuine interest in creating long-term value with the help of IT Tools
- Enjoy working in an international and multi-culture context
- You will have a position in an international environment.
- You will be part of a small team of highly qualified professionals; we are dedicated to continuously developing our competence, i.e., professional certifications and annual CPE requirements
- Our daily work is characterized by freedom with responsibility, and we strive to offer a work-life balance