Planning, controlling, and carrying out process-oriented audits in all divisions of the company, nationally and internationally, in close coordination with the Corporate Audit Management in Germany Defining audit work programs Completing on-site audits, evaluating the effectiveness of controls and processes, and checking the prescribed working procedures Interviewing business teams about working practices, testing of systems and procedures Discussing the audit findings and observations with risk owners and management, including making recommendations Preparation of written reports expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review, and presentation of findings to affected managers in order to eliminate weak-points Challenging current working practices and finding ways to improve internal risk controls Assessing operational action plans (basis for follow-up audits) Carrying out follow-up audits and other reviews to assure implementation of promised corrective action Collaborating on continual improvements of the auditing processes and of reporting procedures Collaborating when necessary, in Corporate Audit Department audits, within and outside India Regular reporting to Corporate Audit Management in Germany Design and develop custom auditing programs using Continuous Auditing tools like DAB, AX, ACL, etc. for automated continuous auditing in SAP ERP environment Remotely execute custom auditing programs and generate reports for management review Carrying out other tasks related to this position (incl. complying with industrial safety and environmental protection measures pertaining to the scope of duties)