- 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 qualified image.

- Other tasks assigned by the reporting manager.

📌 Senior Auditor (Pune)
🏢 thyssenkrupp Polysius
📍 Pune