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94 CASE Construction Equipment Jobs
Lead Auditor - Internal Audit India
2-6 years
Noida, Gurgaon / Gurugram, Greater Noida
1 vacancy
Lead Auditor - Internal Audit India
CASE Construction Equipment
posted 13hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Reports to: Head Internal Audit
Role Purpose:
Supports in assessment of risk at an enterprise and geography level under the guidance and supervision of the India Audit Head
Conduct Audits review within and outside India.
Present audit findings in reports to the India Audit Head, local and regional management
Assists India Audit Head in timely execution of the annual audit plan
Under guidance of India Audit Head/ Audit Manager work on specific management requests, investigations reviews
Major Accountabilities:
Primary and Secondary duties:
This is primarily an individual contributor role with assistance in specific audits depending upon the nature and complexity of job.
Plan, organize, and timely execute audits to evaluate internal control level and compliance to Company policies
Ability and willingness to travel domestically and internationally
Identify risks associated with operations and document the same
Assist in developing audit programs and testing procedures
Provides direct supervision and guidance to Internal auditors working with him (in-house outsourced staff)
Interacts with entity management at all levels within assigned geographies
Oversees timely preparation and issuance of audit deliverables
Support IA team in execution of special assignments/ Whistle Blower investigations
Maintain a high level of confidentiality
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression
Team Management Responsibility (for assignments where team is allocated):
Responsible for setting and agreeing deliverable targets of team members
Coaching and mentoring team members
Minimum Qualifications, Skills, Experience and Language(s):
Education/Qualifications:
Bachelor in Commerce (Hons)
Chartered Accountant/ CIA/CPA
CFE/ CISA preferred
Essential experience and skills
04 -06 years of hands on experience in Internal Audit, (preferably with minimum 2 years with Big 4 Auditing and Accounting firms)
Experienced, hands-on professional with strong business acumen, understanding of business and IT operations, strong analytical and project management skills
Language Requirement(s):
English (Proficient in Reading, writing and speaking)
Regional Language (Proficient in Reading, writing and speaking)
Major Challenges
Contentious interactions with auditee function teams and team leaders during discussion meetings
Team motivation and focus
Team skilling attrition
Timely completion of audit documentation
Make the auditee understand the significance and importance of controls
Other KPI (non-revenue related):
Excellent written and verbal communications skills
Ability to and be able to clearly communicate at various levels within the organization
Able to influence and lead business process and organizational change
Strong knowledge of risk assessment methodologies and general understanding of enterprise risk management
Demonstrated ability to lead people and get results through others. Able to influence and pull teams together to meet project goals
Audit Chargebacks/ recovery % of departmental budget
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Saturday
Within country
Day Shift
CASE Construction Equipment Benefits
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