
Internal Auditor
- Bangalore, Karnataka
- Permanent
- Full-time
- Assist in the internal audit project preparation and planning activities to target key risk areas.
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects.
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
- Draft audit reports or other deliverables in a timely manner.
- Assist in following-up on outstanding audit findings or SOX deficiencies.
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
- Other responsibilities as requested.
- One to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment,
- Experience in the manufacturing industry with a global organization is preferred.
- Understanding of US SOX requirements and experience in documenting and testing SOX controls.
- Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
- Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
- Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams. Experience using automated audit techniques and data analytics is a plus.
- Must be able to travel domestically as well as internationally
- Must be fluent in English. Additional language skills are a plus.
- Bachelor's degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired.
- We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the company's success.
- Yearly performance-based bonus, rewarding your hard work and dedication.
- Leave Encashments
- Maternity/Paternity Leaves
- Employee Health covered under Medical, Group Term Life & Accident Insurance
- Employee Assistance Program
- Employee development with LinkedIn Learning
- Employee recognition via Awardco
- Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.