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Internal Auditor

Internal Auditor

Putzmeister Indiagoa, goa, in
22 hours ago
Job description
  • Execution of the global internal audit plan : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology.
  • Data Analytics in audits : Utilize data analytics tools (e.g., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses.
  • SOX audits & compliance : Lead and support China SOX compliance audits, including testing of key controls over financial reporting.
  • Follow-up process : Track and monitor the implementation of audit recommendations through structured follow-up processes.
  • Compliance Investigations : Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions.
  • Global Compliance Program : Ensure an effective compliance management system and continuously development.
  • Consulting & Advisory Support : Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures.
  • Stakeholder Collaboration : Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches.

    • Education & Certifications :

    • Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s / MBA preferred).
    • Professional certifications such as CIA, CISA, CPA / CA, CRMA, or SOX-specific training / certification.

      • Experience :

    • 4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global / multinational environment.
    • Hands-on experience with data analytics tools and GRC frameworks.

      • Technical & Soft Skills :

    • Strong personality with ability to challenge local management and ensure objective and independent audit results
    • Strong communication, networking and analytical skills as well as the ability to handle conflicts
    • Capable of working independently, organized and with high attention to details
    • Personal integrity with strong ethics and values consistent with company culture and values
    • A passion for intercultural teamwork
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    Internal Auditor • goa, goa, in