o Support and undertake investigations into allegations of fraud, corruption and misconduct under the aegis of the Ethics Committee
Support and undertake proactive initiatives in line with the Fraud Prevention Framework
Undertake pro-active forensic initiatives to detect, deter and enhance process and system controls around key risk areas identified
Identify systemic/process improvements and cost saving/recovery opportunities through investigations and proactive reviews
A purpose driven role for you
Undertake investigations into allegations of fraud, corruption and misconduct under the aegis of the Ethics Committee
Investigate allegations of fraud, corruption and non-compliance with the Code of Conduct utilizing appropriate investigative techniques.
Strengthen existing processes basis identified deficiencies from investigations
Coordinate Ethics Committee meetings in terms of agenda setting, providing updates, documenting and tracking actionables and coordinating with other functions
Coordinating with Forensic partners, providing information and reviewing their work done
Support the Internal Complaints Committee in fact finding as and when required
Undertake pro-active forensic initiatives to detect, deter and enhance process and system controls around key risk areas identified
Take lead on matters involving business integrity concerns across functions and departments
Focus investigation/review effort on systemic issues/ process improvements
Identify and suggest opportunities for savings and cost control, if any.
Prepare Executive Summary highlighting key findings including common themes.
A Day in the life
Data Analytics and Technology enablement
Use of forensic data analytics and technology enablers such as Intella, SQL, Access, Power BI and other analytical tools for conducting audits and investigations
Support in implementation of corrective action plans to mitigate risk
Periodically follow up with Process owners for timely closure of agreed actions
Ensure timely escalation of long pending issues at Department Head level
Coordinate with outsourced Investigation Partners to ensure completion of investigation engagements according to plan and agreed timelines
Academic Qualification & Experience
MBA/Chartered Accountant (CA)/L.L.B
5+ years of Forensic experience in large MNCs/ manufacturing/ auto/ Big4
Technical Skills/Knowledge
Knowledge of company's processes, risks and controls including statutory requirements, Analytical skills
Behavioural Skills
Stakeholder Management, Passion at work, result oriented, Persuasive, Logical, Team management, Project Management
What will it be like to work for Hero
As the
world's largest
manufacturer of motorcycles and scooters for the last
22 years
, Hero is where you will get to work with the brightest innovators, passionate about being the best in what they do. You will become a part of India's proudest legacy, a brand that is celebrated by
110 million Indians
and is now taking over the world with its manufacturing superpower. If you are someone who dreams big and goes after their dreams with absolute conviction, Hero is your place to be. At Hero, we are building a cutting-edge future of mobility, pushing frontiers of innovation and aiming for the very best.
Choose to be with the best, choose to be your best.
About Hero
Headquartered in New Delhi (India), Hero MotoCorp is the
world's largest
manufacturer of motorcycles and scooters for 22 consecutive years. We are at the forefront of developing modern, technologically superior and eco-friendly mobility solutions for its millions of customers around the world.
Hero MotoCorp has rapidly transformed into a true multinational organization with a presence in
47 countries
across Asia, Africa, Latin America and the Middle East.
We have achieved the coveted milestone of
110 million cumulative production
and sales since inception. Aligned with its Vision
"Be the Future of Mobility"
, Hero MotoCorp plans to achieve its next
100 million sales by 2030.
We have a globally benchmarked manufacturing and Research & Development (R&D) ecosystem that is spread across global geographies. Its R&D facilities are located in India and Germany - the Centre of Innovation and Technology (CIT) at Jaipur, India, and the Tech Centre Germany (TCG), near Munich. Hero MotoCorp's eight 'green' manufacturing facilities are spread across India (6), Colombia (1) and Bangladesh (1).
Hero MotoCorp is the pre-eminent leader in the Indian two-wheeler market. It is the only motorcycle manufacturing company listed in Dow Jones Sustainability Index.
In 2022, Hero MotoCorp launched a separate brand for emerging mobility solutions, including Electric Vehicles (EV) -
VIDA
, Powered by Hero. VIDA has commenced sales of VIDA V1 - its first EV - in India and plans to launch the product in global markets.
We are one of the largest global corporate promoters of multiple sporting disciplines. Hero is globally associated with golf, football, field hockey, cricket and motorsports. Hero MotoSports Team Rally is one of India's flag-bearers in global rally racing. The iconic golfer Tiger Woods is Hero MotoCorp's Global Corporate Partner.
Read more about us.
Be with the best. Be your best. Catch-up on all our latest openings.
Recruitment assessments - We at Hero are equal opportunity employer and committed to a policy of treating all its employees and job applications equally. Some of our roles use assessments to help us understand how suitable you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our recruitment process.