Internal Auditor

Overview

Conduct risk-based internal audits, data analytics, SOX compliance, and advisory support.

Key Responsibilities

• sox audits
• internal audits
• data analytics
• compliance investigations
• stakeholder collaboration
• audit follow-up

Tasks

-SOX audits & compliance: Lead and support China SOX compliance audits, including testing of key controls over financial reporting. -Execution of the global internal audit plan: Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology. -Compliance Investigations: Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions. -Consulting & Advisory Support: Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures. -Stakeholder Collaboration: Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches. -Global Compliance Program: Ensure an effective compliance management system and continuously development. -Follow-up process: Track and monitor the implementation of audit recommendations through structured follow-up processes. -Data Analytics in audits: Utilize data analytics tools (e.g., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses.

Requirements

• cia/cisa
• mba
• data analytics
• independent
• global experience
• communication

What You Bring

-Professional certifications such as CIA, CISA, CPA/CA, CRMA, or SOX-specific training/certification. -Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s/MBA preferred). -Hands-on experience with data analytics tools and GRC frameworks. -Capable of working independently, organized and with high attention to details -Strong personality with ability to challenge local management and ensure objective and independent audit results -4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global/ multinational environment. -Strong communication, networking and analytical skills as well as the ability to handle conflicts

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About Putzmeister India

-Part of the global Putzmeister Group, backed by Sany Heavy Industries. -Supplied equipment for major Indian landmarks such as Delhi Metro, Mumbai/Bangalore airports, Statue of Unity and Ram Mandir. -Offers concrete pumps, boom pumps, batching plants, transit mixers and shotcrete machines optimized for India. -Built and operates a dense after-sales network across cities like Chennai, Delhi, Kolkata, Hyderabad and Bangalore. -Delivers operator training, application consulting and digital services such as remote-monitoring Cockpit platform. -Exports from India to Southeast Asia, Sri Lanka and Bangladesh and executed India’s largest truck-mounted pump projects.

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