Internal Auditor In

1 week ago

Pune, Maharashtra, India Varex Imaging Full time
Summary


Let us start with making the invisible visible for you We are just a step away from entering India with a greenfield manufacturing set up.

For this new and exciting chapter of Varex, we are looking for highly motivated people helping us to make this project a success.


As a member of our talented and highly motivated team in India you would become part of a start-up organisation with exciting growth potential We offer a unique opportunity to grow as an expert in your field with a team in which every person makes a real difference.

Are you ready making the invisible visible together with us?


We are looking for an experienced Internal Auditor to join our global Internal Audit (IA) team in providing independent, objective assurance and consulting services designed to add value and improve the organization's operations.

Audit areas will include Sarbanes-Oxley (SOX), operational, IT, financial, anti-fraud and other risk areas. This role is based in Pune and can be hybrid.

Job Description:

Your Role

  • Design and maintain a disciplined project management regiment, including routine structured reporting, to ensure alignment between the IA function and stakeholders.
  • Conduct financial statement analysis and scoping to support the SOX program and internal audits.
  • Coordinate and assist in conducting endtoend process walkthroughs with business areas across the enterprise to understand, document, and evaluate the design effectiveness of Internal Controls.
  • Facilitate the involvement of cosource partners in completing internal audits and SOX compliance testing. Coordinate activities, provide necessary guidance, and ensure alignment with established audit objectives and methodologies.
  • Review and evaluate the operating effectiveness of existing controls and provide recommendations for enhancing control structures and processes to mitigate risks effectively.
  • Assist business partners with creating endtoend flowcharts of major processes which identify key control points, inputs, outputs, and potential gaps.
  • Perform analysis of deficiencies including formal reporting around aggregation of findings for SOX compliance purposes.
  • Partner with business owners to remediate control deficiencies timely, providing guidance and support throughout the remediation process.
  • Execute workstreams within the annual IA plan to ensure the timely delivery of highquality and relevant audit deliverables.
  • Perform various risk assessments in collaboration with business owners and create mechanisms to disseminate information that leads to higher awareness and mitigation practices.
  • Plan, execute, and manage internal audit engagements to evaluate the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements.
  • Identify areas of potential risk, develop audit objectives and testing procedures, and document findings and recommendations in a clear and concise manner.
  • Maintain accurate and organized audit documentation, including work papers, testing results, and supporting evidence.
  • Work closely with crossfunctional teams, including finance, legal, IT, and operations, to ensure coordination and alignment in achieving internal audit and SOX compliance objectives.
  • Embrace a continuous improvement mindset and actively contribute ideas for enhancing the efficiency and effectiveness of the IA function. Identify process improvements, leverage technological advancements, and share best practices within the team.
  • Facilitate internal training on the requirements of SOX compliance.
Your Profile
years of experience that enables you to be effective within a company environment

  • Relevant professional credentials CA, CISA, CIA
  • Proficiency in generally accepted accounting principles, SOX compliance, COSO and IT frameworks
  • Disciplined project management
  • Trust building and creating value through business partnerships.
  • Ability to deliver high quality integrated audits over business processes and financial systems.
  • Bring a sense of excitement and help your peers solve problems.
  • Leadership presence and diplomacy
What we offer

  • A unique opportunity to become part of a startup organization in India being part of a global market leader in Xray imaging components.
  • Excellent development potential
  • An international work environment with global teams collaborating on various projects across several countries.
  • Competitive compensation package including participation in Varex incentive plans.
  • Corporate Health Benefits (currently in the setup phase)
  • Additional benefits will be added as we grow, and you can help us to define which these are

Time Type:
Full time

Job Type:

Regular

Work Shift:
N/A

Pay Rate Type:
Salary

  • All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disabili

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