India Lead Auditor at CNH

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

10 Feb, 26

Salary

0.0

Posted On

12 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, SOX Compliance, Financial Controls, Risk Assessment, Audit Programs, Testing Procedures, Process Improvement, Documentation Review, Audit Reporting, Relationship Management, Confidentiality, Communication, Judgment, Compliance Reviews, Control Systems, Efficiency

Industry

Machinery Manufacturing

Description

About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place. Grow a Career. Build a Future! Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.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 analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organisation Liaise with all departments within the organisation 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 What We Offer We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect. At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including: Flexible work arrangements Savings & Retirement benefits Tuition reimbursement Parental leave Adoption assistance Fertility & Family building support Employee Assistance Programs Charitable contribution matching and Volunteer Time Off

Responsibilities

The role involves analyzing and evaluating the effectiveness of the control system and conducting independent reviews of assigned areas in internal audits. The auditor will also develop audit programs, perform risk-based audits, and prepare audit reports.