Auditor Senior

Responsibilities

• Design and execute risk-based annual internal audit plans focused on corporate governance.
• Evaluate the design and operating effectiveness of Internal Financial Controls over Financial Reporting (ICFR).
• Assess corporate compliance with the Companies Act 2013, SEBI LODR regulations, and Secretarial Standards.
• Build and embed data analytics routines into standard audit procedures to increase test coverage.
• Establish continuous monitoring dashboards to detect financial leakages, fraud anomalies, and process policy violations.
• Query large datasets from SAP (FI-CO, MM, SD modules) to perform automated root-cause analysis.
• Prepare objective, concise audit reports for the Management Committee and the Audit Committee.
• Partner with CXOs and corporate functional heads to drive closure of open audit issues.

Requirements

• Chartered Accountant (CA) or MBA in Finance from a premier institution.
• 7 to 10 years of post-qualification experience with a focus on corporate audits, governance, and risk advisory.
• Strong hands-on knowledge of SAP ERP control frameworks.
• Expert understanding of Ind AS, Indian Companies Act, SEBI guidelines, and corporate taxation.
• Proficiency in data tools such as Power BI, Tableau, SQL, ACL (Galvanize), or Python.
• Exceptional executive presence with the ability to influence CXO-level stakeholders.

Preferred Qualifications

• Certified Internal Auditor (CIA), CISA, or Certified Fraud Examiner (CFE) certification.
• Consultancy experience combined with automotive or manufacturing MNC exposure.

About the Company

Volvo Group is a leading global industrial company committed to shaping the future of sustainable and safe transport, mobility, and infrastructure solutions. With nearly 100,000 employees worldwide, we foster a culture of care, inclusiveness, and empowerment, working with next-gen technologies to drive the transition toward a net-zero society.