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Internal Auditor - Finance
India
Scope
- An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.
- Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements.
- The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills.
What You Will Do
- Perform SOX work for the J-SOX framework.
- Prepare the SOX workpapers for US SOX IPO readiness.
- Meet timely targets for assigned projects.
- Develop skills to perform audit engagements to include learning from lead auditors.
- Work with internal audit customers/partners to develop corrective actions plans.
- Prepare and review workpapers within Internal Audit workstation.
- Collaborate with departments to optimize workflows and internal controls, enhancing overall business efficiency.
- Support Internal Audit initiatives as directed by the Audit Lead Team.
- Conduct audit fieldwork in accordance with departmental standards.
- Plan, document and conduct complex audit assignments and projects.
- Managing multiple projects concurrently.
- Support draft reports and review audit findings related to business processes.
- Conduct customer interviews to observe, test, and document process workflows.
- Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups.
- Leverage automated data analysis tools while performing and conducting complex audit assignments (i.e., ACL, Tableau, Power BI etc.)
- Identify process improvement and cost savings opportunities.
What We Are Looking For
- Experience: 2.5- 5 years in accounting, finance, auditing, or business operations, with a focus on business processes and compliance.
- Education: Bcom in business, finance, accounting, or a related field.
- Certifications: CA/CMA or semi qualified CA
- Technical Proficiency: Understanding business process mapping and improvement tools, such as process flow software; familiarity with data analytics tools is a plus.
- Understanding of COSO and SOX compliance
- Strong organizational, communication, and people skills to effectively work with all levels of management.
- Must be effective at communicating issues through written reports, verbal discussions and presentations.
- Preparing written reports of completed audits and presenting results to Management.
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here:
Core Values
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
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