Senior Auditor

4 weeks ago


Sioux Falls, United States ThyssenKrupp Presta AG Full time

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. Qualifications: Chartered Accountant (CA). Additional qualifications e.g. Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Fraud Examiner (CFE) etc. will be preferred. Work Experience Around 5 to 10 years of experience in: Internal Audit Forensic Audit Skill Sets & Personality Characteristics: Should have excellent communication skills in English and Hindi,Marathi and German language would be advantage. Experience with Engineering Project or Manufacturing Companies or Big 4 firms. Hands on experience with SAP system- FICO, MM, SD, Microsoft Office e.g. excel, word, power point. Global experience in performing internal audit and working with audit colleagues from different geographies. Excellent analytical and decision-making skills. Ability to work independently.

#J-18808-Ljbffr


  • Auditor

    2 weeks ago


    Falls Church, Virginia, United States Fairfax County Public Schools - FCPS Full time

    Description: Performs a variety of senior level audit procedures including analyses, appraisals, and evaluations of the school division's functions and activities, either individually or as part of a team. Serve as lead or supervisory auditor for assigned audits and other duties as assigned.Qualifications: Any combination of education and experience...

  • Senior Auditor

    4 days ago


    Sioux Falls, United States Paro Full time

    Who We Are Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth. We have curated a network of prestigious firms who are embracing the gig economy. What we offer Paro empowers top industry experts to reimagine work, escape the 9-to-5 grind, and build a...

  • Senior Accountant

    3 days ago


    Menomonee Falls, Wisconsin, United States Exponential Power Full time

    Job Description Reporting to the Director of Finance or CFO, the Senior Accountant will perform accounting functions in accordance with US GAAP and be responsible for general ledger activity, internal controls, financial analysis, financial reporting, and financial statement preparation. The Senior Accountant must be a true business partner to the finance...


  • Sioux Falls, United States First International Bank & Trust Full time

    First International Bank and Trust is a family-owned community bank and one of Prairie Business Magazine's 50 best places to work for 10 years running. We are currently seeking an experienced and detail-oriented Wealth Management Compliance Officer to join our team at First International Bank and Trust. This role is crucial to ensuring that our company...


  • Falls Church, United States Worldwide Assurance for Employees of Public Agencies (WAEPA) Full time

    Position Senior Accounting Manager/Controller Classification Exempt Reports to CFO Department Finance Job Summary The Mission of this position is to build and sustain a General Accounting Function with appropriate controls. The accounting processes should be efficient, effective, and compliant. This position will lead all day-to-day finance operations and...


  • Tinton Falls, United States FirstEnroll, LLC Full time

    **Position Title: Supervisor of Accounting and Reporting** Position Overview: The Supervisor of Accounting and Reporting is responsible for overseeing all aspects of financial reporting, compliance, and accounting operations within the organization. This role requires a thorough understanding of accounting principles, financial regulations, and reporting...

  • AR Clerk

    1 week ago


    Menomonee Falls, United States Skilled Trades Services Full time

    Job DescriptionJob DescriptionWE ARE LOOKING FOR THE RIGHT PERSON FOR IMMEDIATE HIRE. WE ARE LOOKING FOR SOMEONE WHO IS EXPERT AT POSTING PAYMENTS BUT ALSO STRONG COLLECTION BACKGROUND!Under direct supervision of the Director of Credit and Collections, the Accounts Receivable Clerk performs the daily NDS deposit functions for customer payment and enters...

  • Sr Accountant

    2 weeks ago


    Menomonee Falls, United States Milwaukee Full time

    Job Description: WE CREATE EMPOWERED LEADERS! At Milwaukee Tool we firmly believe that our People and our Culture are the bookends of our success. Our employees work with a passion to never settle and always improve, enabling us to push the status quo and change the lives of our users. Behind our doors you'll be empowered every day to own it, drive it, and...


  • Falls Church, Virginia, United States BAE Systems Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...