Job Title

Main responsibilities:⮚ Internal AuditFor each assignment, the Internal Auditor must :● Carry out a risk analysis prior to the assignment.● Prepare a work programme in accordance with the corporate Audit guidelines.● Lead the opening and closing meetings.● Conduct the necessary analysis, interviews and tests,● Write findings sheets and present recommendations,● Write the audit report, including the action plans of the auditees,● Ensuring post-mission follow-up with the auditees, such as closing open points, analysingthe adequacy of the action plans to cover the identified risks, etc…Within the framework of each assignment, he/she is the main contact for all the auditees (frommanagement to operational staff).For each assignment, he/she works independently under the remote supervision of theVice-President of Audit, Risks and Compliance.If necessary, he/she supervises an external resource (co-sourcing) for all phases of the auditassignment.⮚ Risk Management & ComplianceThe internal auditor also participates in the deployment and improvement of the risk managementand compliance management system. This includes :● Monitoring the implementation of critical action plans following auditrecommendations.● Contributing to the updating of the general risk map.● Participating in internal investigations as requested by the VP ARC / Ethics Committee● Promote the adaptation of audit working methods to changes in the environment.All these activities are carried out with knowledge of and in accordance with the standards ofthe profession (IIA).Profile (level) :● Qualified Chartered Accountant from the Institute of Chartered Accountants of India● Qualified Cost & Management Accountant from the Institute of Cost Accountants of IndiaProfessional experience:● Minimum 5 years mixed experience in an external audit firm and then in a company,including at least 2 years in an international context. (Big 4 is a plus)● Autonomous● Good communication skills and ability to adapt.● Rigour, absolute discretion and impartiality are essential qualities for success in this position.Specific knowledge:● Technical skills in auditing. CIA certification is a plus.● CFE (Certified Fraud Examiner) is required to perform investigations● Fluent English is mandatory, a second foreign language(Ideally French) is a plus.Internal and/or external interactions:● Subsidiary management● Metiers● Operational staff● Manitou’s third partiesLocation and expected travel Location and expected travel:Position based in Greater Noida, India with frequent business travel, both within India andinternationally.**Note- Immediate joiner preferred