Internal Auditor - CA

Responsibilities:

- Conducting internal audit assignments in Europe & AMEA Region (Business Process audits, Agile reviews & Advisory audits in the area of operations / IT / central & corporate functions / joint ventures entities)

- Performing Sarbanes-Oxley (SOX) related Risk and Control Matrix, ensuring compliance with requirements for Entities

Assist the Country Manager (HIA) in designing, supervising and conducting audits

- Evaluate adequacy and effectiveness of Internal Control System, Policies & Procedures

- Collaborating with Co-Sourced Auditors on audit assignments

- Following up for the implementation of management action plans

- Ensuring a complete audit repository in TeamMate Plus

Experience: 1. 8-12 years in internal audits, including experience with one of the big four Auditing / consulting firms, and experience in internal assurance of a large manufacturing company. 2. Language skills: English (Advanced - written and spoken). 3. Ability to work seamlessly in multi-ethnic and cultural environments. 4. Experience with ERP - SAP and advanced knowledge of MS office.

Travel: The role requires extensive travel ranging up to 60-70% to locations within/outside India.