Internal Auditor
Putzmeister IndiaGoa, India, India5 days ago
Job descriptionExecution 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.
- 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.
- 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
Experience :
Technical & Soft Skills :
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Internal Auditor • Goa, India, India
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