Audit Manager

Work location
Delhi NCR
₹0 - ₹0
Full Time
8 - 12 Years
CA Jobs in Gurugram

Job Views: 163

Job Applicants: coming soon

Posted: 862 Days ago

Key Skills

CA Jobs in Gurugram

Job Description

Philips Internal Audit (PIA) is looking for an energetic and qualified finance professional to contribute to its further transformation into a world class innovative audit function. In this role as audit manager you will be engaged with senior executives and leading complex audits that provide value assurance to Philips’ Executive Committee. You will also be expected to contribute to continued improvement in processes, people development and audit methodology to sustain world class standards in Philips Internal Audit. You will be part of a true virtual and global team, working in a diverse and international multi-cultural environment.

Your responsibilities

Working in one of Philips Corporate Staff Departments, you will be at the heart of our worldwide company. These departments play a key role in supporting the Philips management by helping implement decisions, measure our performance, set company-wide standards and drive corporate initiatives.

  • You will be responsible for delivering high impact audit reviews addressing Philips risks.

  • The complexity of the reviews and impact on the business will increase during your time with Philips Internal Audit. The reviews will be prepared, executed and reported in line with world-class internal audit standards.

  • When leading a review you are the prime responsible establishing and maintaining a professional relationship with senior management and their teams.

  • You will participate in risk workshops establishing risk profiles for markets, business groups/units or functions.

  • Acting as a trusted Partner to the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.

  • Actively provide peer feedback and coaching to your colleagues throughout the audit engagements.

  • Share best–practice and knowledge with other Philips Internal Audit peers by contributing to a Knowledge Management Community, where you learn from experienced colleagues.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Qualified Chartered Accountant or a Masters degree with a minimum of 8 years relevant finance functional working experience in a multinational business environment. Within your domain of expertise, we prefer a candidate with a career in various roles and therefore a broad scope of the domain. You do not need to have internal audit experience.

  • You have an academic qualification. Professional certifications are not essential, but highly recognized.

  • You have excellent leaderships-skills, as you will lead audit teams and/or you will be delivering audit findings to (higher) management. Therefore you have the ability to lead, manage and contribute to the reviews we execute.

  • Acting towards the business you can work creatively and analytically in a problem-solving environment as well as think through complex challenges and deliver results.

  • You have excellent (written and oral) communication skills in English and know how to engage constructively with senior management and deal with significant exposure environments.  

  • Furthermore, to be successful in this dynamic challenging environment you are self-confident, accurate, persistent, resilient and display high standards of integrity and quality and you are able to handle various communication styles.

  • You have a clear understanding of, or you are certified in Six Sigma or Lean.

Company Details

About Company


Company Information

Royal Philips (NYSE: PHG, AEX: PHIA) is a leading health technology company focused on improving people's health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment and home care. Philips leverages advanced technology and deep clinical and consumer insights to deliver integrated solutions. Headquartered in the Netherlands, the company is a leader in diagnostic imaging, image-guided therapy, patient monitoring and health informatics, as well as in consumer health. Philips' health technology portfolio generated 2018 sales of EUR 18.1 billion and employs approximately 77,000 employees with sales and services in more than 100 countries.

Philips India Limited is a subsidiary of Royal Philips of the Netherlands, focused on improving people’s lives through meaningful innovation in the areas of Health Care and Personal Health. Philips has strong Brand Equity and recognized amongst most Innovative Companies globally growing better than industry and gaining market shares across categories. 


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