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Internal Audit ( 3 To 6 Years Exp)

Internal Audit ( 3 To 6 Years Exp)

Spectral ConsultantsHaryāna, Republic Of India, IN
20 hours ago
Job description

Job Discription :

  • Identifying key operational and financial risks and analyzing business processes and strategy.
  • Designing and executing audits in areas such as procurement and project business.
  • Enhancing audit methodologies and promoting digital solutions with the data analytics team.
  • Leading audit fieldwork, including stakeholder interviews and technical evaluations.
  • Presenting findings and recommendations to senior management.
  • Building a strong network across Siemens and participating in cross-practice audits.
  • Applying CF A’s agile audit methodology in all engagements.

Requirement :

  • CA Qualified Master’s degree or equivalent experience in engineering, IT, or business.
  • 4–6 years of relevant industry or Big 4 experience.
  • Ability to apply an engineering / technology mindset to diverse audit cases.
  • Understanding of end-to-end project processes from bid to execution.
  • Motivation to grow beyond Controlling and Finance Assurance into a future business role.
  • Strong communication skills, commitment to learning, and proven career progression.
  • Fluency in English and willingness to travel up to 50% in a hybrid / remote environment.
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    Internal Audit • Haryāna, Republic Of India, IN

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