Job Description

Function
Audit & Assurance
Pay Band
E4 to M2
Role
Independently Execute audit engagements and internal financial controls testing for providing assurance regarding the adequacy and efficacy of internal controls and compliance with policies, procedures and regulations.
A purpose driven role for you
Support in design and operating effectiveness of internal controls through execution of Internal Audits (IA):

• Independently execute audit fieldwork (including review of the work performed by CA Industrial trainees) as per audit scope and program ensuring depth and coverage.
• Complete the audit fieldwork within budgeted timelines.
• Prepare the draft Issue listing after discussing findings with the process owners and ensuring factual accuracy.
• Maintain appropriate audit documentation to support coverage of areas, conclusions drawn and issues reported in line with Internal Audit Methodology

A Day in the life
Support in design and operating effectiveness of internal controls through execution of Internal Financial Controls testing (IFC)

• Carry out IFC design/ re-assessment of design, operating effectiveness testing, and remediation testing in line with the ICAI's IFC Guidance note and within the agreed timelines.
• Review of IFC testing carried out by CA Industrial trainees
• Maintain appropriate IFC documentation to support coverage of testing, conclusions drawn and deficiencies reported in line with ICAI's IFC Guidance note .

Support in implementation of corrective action plans to mitigate risk

• Update final Internal Audit report in Audit follow up tool
• Periodically follow up on the implementation status of audit issues with Process Owners

Ensure that audit effort is aimed at reviewing existence and appropriateness of systems/ procedures for various processes

• Focus audit effort on systemic issues/ Process improvements
• Identify and suggest opportunities for savings and cost control, if any.

Academic Qualification & Experience
Chartered Accountant (CA)/ MBA
5+ years of relevant experience, Big4 Experience
Technical Skills/Knowledge
Hands on knowledge of SAP, Microsoft office, Knowledge of company's processes, risks and controls including statutory requirements, Analytical skills.
Behavioural Skills
Stakeholder Management, Passion at work, result oriented, Persuasive, Logical
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), 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.
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Be with the best. Be your best. Catch-up on all our .
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.

Skills Required