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Senior Auditor
Thyssenkrupp Polysius
posted 4mon ago
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Key skills for the job
Job Description
- Perform internal audits as per the annual audit plan mainly in India and Asia Pacific region.
- Prepare audit scope and program.
- Conducting of audits on own responsibility in all functional areas to assess cost efficiency, appropriateness and security.
- Perform audit fieldwork based on scope, program, business risks and sample selected. Evaluate existing processes, controls and procedures during the audit
Identifying of potential of improvement in all business processes. - Analysing and assessing of management internal control systems.
- Prepare and discuss draft report with the Head of Internal Auditing- India and head of Internal Auditing (Business Segment).
- Finalize audit report with agreed measures and timelines for implementation in discussion with the companies.
- Support follow-up audits results and measures.
- Conduct investigations based on whistle blower complaints and/ or management requests.
- Following/abiding by company s compliance policy & guidelines in all business activities / conduct to safeguard company interest and professional image.
- Other tasks assigned by the reporting manager.
Employment Type: Full Time, Permanent
Functional Areas: Other
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