Senior Internal Auditor - Internal Control, SOX Testing
- Bangalore, Karnataka
- Permanent
- Full-time
- Mission: For ULS, corporate and social responsibility isn't new. Making the world a safer, more secure and sustainable place has been our business model for the last 125 years and is deeply engrained in everything we do.
- People: Ask any UL employee what they love most about working here, and you'll almost always hear, “the people.” Going beyond what is possible is the standard at ULS. We're able to deliver the best because we employ the best.
- Interesting work: Every day is different for us here as we eagerly anticipate the next innovation that our customers create. We're inspired to take on the challenge that will transform how people live, work and play. And as a global company, in many roles, you will get international experience working with colleagues around the world.
- Grow & achieve: We learn, work and grow together with targeted development, reward and recognition programs as well as our very own UL University that offers extensive training programs for employees at all stages, including a technical training track for applicable roles.
- Total Rewards:
- Competitive remuneration package with yearly bonus
- Mediclaim scheme for family
- Group Term Life Insurance
- Group Personal Accident Insurance
- Training and Development (provided by ULS University).
- Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
- Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
- Plans and executes (complex) audit assignments, including SOX testing. Works under general supervision.
- Travels as necessary to conduct audits.
- Assists in the development of risk assessment.
- Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
- Performs other duties as directed.
- Public accounting experience with a Big4 or middle market firm, minimum 6 years of overall audit-related experience, and 3+ years of internal audit experience.
- Business process and advisory experience will be considered a plus
- Academic background in Accounting, Finance, Business Administration, or a related field
- Excellent interpersonal and communication skills
- Customer-centric mindset and an aptitude for creative problem solving
- CPA, CIA or CISA certificate, it will be considered a plus
- Fluency in English
- Travelling up to 15 % might be required (in accordance with ULS's safety policy)