CNH - India Lead Auditor - CA

Job Purpose:

Looking for self-motivated and result oriented Chartered Accountants with Internal Audit experience for an individual contributory role in Global IA Function of CNH Industrial, based out of Noida, India.

Key Responsibilities:

- Periodically analyses and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization

- Liaise with all departments within the organization to ensure effective and efficient auditing of operations

- Independently review areas assigned in an internal audit to assess the effectiveness of controls, efficiency of operations and compliance with defined policies & procedures

- Identify risks associated with operations and document the same

- Independently develop audit programs and testing procedures

- Exercise judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions

- Perform risk-based audits and compliance reviews to ensure adherence to the Sarbanes-Oxley Act and other relevant standards.

- Design and execute testing of the operating effectiveness of internal controls, including walkthroughs of processes and documentation review

- Obtain evidence and ensure audit conclusions are well-documented

- Prepare draft written audit reports and summaries that require minimal revision of grammar

- Establish and maintain strong relationships with process owners

- Maintain a high level of confidentiality

- Maintain active communication with process owners to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively

- Complete assigned tasks in a manner that is clear and concise ensuring good quality, accurate, and efficient results

Experience Required:

- Minimum 5 years of experience in Internal Audit and SOX Compliance with at-least 2 years of experience in a managerial position

- Strong understanding of internal financial controls, SOX framework, and global accounting standards

- Preferably having worked in a Big-4/ IA-MNC

Preferred Qualifications:

- Qualified Chartered Accountant

- An appropriate certification in accounting and/ or auditing is preferred, including CIA