Demonstrates knowledge of required auditing standards, accounting policies, applicable laws and regulations, etc.  Ability to apply audit standards through practical application  Experience in evaluation, documentation and improvement of internal controls  Strong verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively  Self-motivated individual who enjoys analysing complex processes  Strong skills in computer applications (e.g., Excel, PowerPoint, Word etc.)  A passion for auditing; Perform all assigned audit duties in a manner that reflects the highest professional standards   Ability to observe and understand business processes ensuring processes are documented completely and accurately  Proactive in researching business best practice concepts in order to apply as appropriate  Solid listening skills and ability to identify gaps in logic inquisitive  Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments  Reliability  Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations  Demonstrated ability to lead a small team and ensure successful results  Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome  Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing  Good communication skills along with good or developing negotiation skills  Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises  Willingness and ability to adapt to new circumstances, information, and challenges  Ability and willingness to travel domestically and internationally  Demonstrate a positive, can-do attitude  Key Responsibilities:  Carries out internal audits to assess the effectiveness of controls, efficiency of operations and compliance with defined policies & procedures  Identify risks associated with operations and participates in development of risk assessment and audit plan  Develops audit programs and testing procedures relevant to risk and test objectives.   Document test work and controls in a complete and accurate manner  Exercise judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions  Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk   Obtains and reviews evidence ensuring audit conclusions are well-documented   Prepare written audit reports and summaries that require minimal revision of content or grammar  Establish and maintain strong relationships with process owners, managers, and related business divisions  Maintain active communication with process owners to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively  Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion  Keeps abreast of internal control audit trends to assure audit processes remain effective  Maintain a high level of confidentiality  Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables   Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results   Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities   Performs other related duties as assigned.

Delhi NCR

Others

CNH Industrial - Deputy Manager/Manager - Internal Auditor 

CNH Industrial - Deputy Manager/Manager - Internal Auditor  ,Job Description for CNH Industrial - Deputy Manager/Manager - Internal Auditor  in CNH Industrial in  Delhi NCR Others for (6-10) years of experience. Apply Now!

Job Description for CNH Industrial - Deputy Manager/Manager - Internal Auditor  in CNH Industrial in  Delhi NCR Others for (6-10) years of experience. Apply Now!