24533p-senior Internal Auditor

1 week ago

Bengaluru, Karnataka, India Juniper Networks Full time
**About the Position: Juniper Networks has an opportunity for a Financial and Operational Senior Internal Auditor. The position is accountable for providing independent, objective assurance and value-added consulting for improvement of the organization's processes & operations. Senior Internal Auditor helps our internal customers accomplish their objectives by bringing a systematic, disciplined, and timely approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The position reports to the Senior Manager of Internal Audit in Bengaluru, India.


While the primary focus for this position is to perform Internal Audit projects taking place in Bangalore, India, as part of the Global Internal Audit team this position will also require performing audit activities across Juniper's worldwide operations.

Up to 20% of travel is to be expected.

Responsibilities:

  • Lead planning and execution of audits, may manage multiple concurrent audit projects, supervise, and review work of Staff.
  • Designs control tests, test controls and documents findings, and review testing completed by others.
  • Prepares working papers that record and summarize data on the assigned audit segment.
  • Assists in determining records or activities to analyze, the extent of tests to apply, and the working papers to prepare.
  • Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness.
  • Holds or assists in holding preliminary discussions of apparent deficiencies with appropriate management personnel to verify facts and to obtain explanations.
  • May prepare or assist in preparing reports, recommending corrective action, and suggesting improvements in operations and reductions in cost.
  • Performs the audit in a professional manner and in accordance with the approved audit work program; Company policies, procedures and standards; and generally accepted accounting and auditing techniques.
  • Assist with general administration of the audit; time and audit schedule performance; work paper organization/compilation; and client and departmental meetings.
  • Meets deadlines for routine administrative tasks such as status reports and time entry without supervision.
  • Possesses the ability to maintain confidentiality when working with confidential or sensitive matters.
  • Conducts himself/herself in a professional manner. Provides appropriate, timely feedback to peers, management, clients, and others.
  • Attends and contributes to team and departmental meetings.
  • Supports team and department initiatives. Adjusts personal and team contributions to changing conditions throughout the year as dictated by the Company requirements, regulatory drivers (such as Sarbanes-Oxley), and Finance Department objectives.
  • May provide guidance to lowerlevel support staff but has no formal supervisory responsibility. Performs other duties as assigned by manager.

Minimum Qualifications:

  • Bachelor's degree in accounting, business, commerce, or finance or businessrelated field or an alternate combination of education and experience which results in equivalent job knowledge.
  • 5+ years of accounting or audit work experience with a mix of public accounting and multinational public company audit is preferred.
  • Advanced knowledge of audit principles and techniques
  • Advanced understanding of frameworks, legislation, and industry guidance related to your role.
  • Advanced analytical and problemsolving skills
  • Advanced communication and reportwriting skills Strong interpersonal skills and ability to work as an individual contributor or as a member of a project team.

Preferred Qualifications:

  • Chartered Accountant, Certified Public Accountant, Certified Internal Audit or Certified Fraud Examiner
  • Previous experience in a Big 4 environment or equivalent
  • Experience with SAP a plus. Experience with data analytics and visualization tools a plus.

Other Information:

  • Relocation is/is not available for this position
  • Travel requirements for the position up to 20%

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