Staff Auditor

7 days ago


Bengaluru, Karnataka, India Dover India Innovation Center Full time

We are currently recruiting an India based employee to join our Internal Audit team and support the execution of the Internal Audit plan and ITGC SOX audits.

Essential duties and responsibilities
Under the supervision and guidance of the Internal Audit Manager, the Staff Auditor will be responsible for the following:

  • Assist Audit Leads with executing audit engagements to ensure they are conducted in accordance with Dover's methodology.
  • Develop strong partnerships with business leadership and IT leadership across all segments to further develop internal audit's brand and establishing a culture of engagement while adding value.
  • Assuring an effective and efficient cooperation with other professional service providers (cosource partners).
  • Clearly identifying, communicating, and escalating high risk observations to the appropriate levels of internal audit management.
  • Accountable for meeting deadlines, adhering to department and professional standards.

Qualifications

  • Bachelors or Masters' Degree or equivalent.
  • 12 years of IT audit (internal / external) experience.
  • Knowledge of Business and IT General Controls, US GAAP, SEC reporting and Sarbanes-Oxley.
  • Excellent communication and interpersonal skills including the ability to interact effectively with a wide variety of departments and leaders at all levels of the organization.
  • Strong analytical and organizational skills.
  • Good problem solver/creative thinker.
  • Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growthoriented environment.
  • Resourceful, proactive, critical thinker and intellectually curious.
  • Ability to execute under tight timelines during peak season (primarily calendar yearend reporting)
  • Ability to work partial US business hours during peak season (August
  • January)
  • Ability to travel, typically not to exceed 15%

Work Location:
Bengaluru, India

Contract Type:
Permanent

Work Arrangement :
Hybrid

Salary Range:


All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.


  • Staff Auditor

    7 days ago


    Bengaluru, Karnataka, India Lowe's Full time

    Job Summary: The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company's most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...

  • IT Auditor

    7 days ago


    Bengaluru, Karnataka, India Flowserve Corporation Full time

    Company Overview:If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for...

  • QA Auditor 1

    7 days ago


    Bengaluru, Karnataka, India Novasyte Full time

    Job OverviewAssist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff.Essential Functions Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing audits...

  • Internal Auditor

    7 days ago


    Bengaluru, Karnataka, India Flowserve Corporation Full time

    Role Summary:The Staff Auditor will report to the Supervisor or Manager Internal Audit and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.Your tasks will include: Assisting in the planning, organizing and execution of financial, operational and compliance...

  • Advance IT Auditor

    7 days ago


    Bengaluru, Karnataka, India Kimberly-Clark Full time

    Advance IT AuditorJob Description:Advance IT AuditorYour JobYou're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and managing the...

  • Income Auditor

    7 days ago


    Bengaluru, Karnataka, India The Chancery Pavilion Full time

    Years of Experience:Atleast 2 to 3 years**The Income Auditor is responsible for:To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to hotel policies and procedures.The normal scope and work performed includes but is not limited to:Audit all revenue transactions for...


  • Bengaluru, Karnataka, India Kimberly-Clark Full time

    Advanced Internal AuditorJob Description:Advanced Internal AuditorYour JobYou're raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You'll put your professional expertise, talent, and drive to work by building and...

  • Principal Auditor

    7 days ago


    Bengaluru, Karnataka, India Deutsche Bank Full time

    Job Title: Principal AuditorLocation:BangaloreCorporate Title:Vice PresidentRole DescriptionThe Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses. Focused...

  • Internal Auditor

    7 days ago


    Bengaluru, Karnataka, India Quotient Technology Full time

    Quotient is an equal opportunity employer. We celebrate diversity, value inclusion, and foster belonging within our teams. We strongly encourage individuals of all backgrounds, race, national origin, sex, gender, sexual orientation, gender identity, age, religion, marital and parental status, medical conditions, citizenship, and individuals with different...


  • 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...


  • Bengaluru, Karnataka, India Kontoor Brands Full time

    Job DescriptionABOUT THE ROLE:Follow Kontoor's auditing guidelines and carry out factory compliance audits in relation to social, environmental, health and safety concerns. In addition, carry out the Sustainability [Higg FEM] Assessment for Indian region.YOUR RESPONSIBILITIES WILL INCLUDE:Include but not limited to_ Accept audit assignments in India, contact...

  • Auditor - CDO

    7 days ago


    Bengaluru, Karnataka, India F335 Deutsche India Private Limited, Bangalore Branch Full time

    Description The Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses. Focused on identifying potential risk exposure, the function offers vital insights...

  • Staff Accountant

    7 days ago


    Bengaluru, Karnataka, India Rippling Full time

    About RipplingRippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. For the first time ever, you can manage and automate every part of the employee lifecycle in a single system.Take onboarding, for example....


  • Bengaluru, Karnataka, India Caterpillar Full time

    Career Area:Accounting**:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...

  • Staff Accountant

    7 days ago


    Bengaluru, Karnataka, India Okta, Inc. Full time

    Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Temp Staff

    7 days ago


    Bengaluru, Karnataka, India Oracle Full time

    RESPONSIBILITIES: 1 Review of Corporation Tax Returns, generally prepared by external advisors, for the sub region of EMEA and submit for EMEA Tax Compliance Director's approval, and insure timely submission. 2. Prepare provision to return. 3. Prepare the quarterly income tax provision. 4. Review tax provision notes prepared by the external advisors and...

  • Internal Auditor

    7 days ago


    Bengaluru, Karnataka, India Digit Life Insurance Full time

    About Digit Insurance: Digit's mission is to 'Make Insurance, Simple'. We are backed by Fairfax- one of the largest global investment firms. We have also been ranked as ' top 5 startup of 2018' and 2019 and are the fastest growing insurance company. We have also been certified as a Great Place to Work Digit has entered the Unicorn club with a valuation of...

  • US GAAP Accountant

    7 days ago


    Bengaluru, Karnataka, India Rrootshell Technologiiss Pvt Ltd Full time

    Dear Associates, Hope you are doing well & Safe Greetings from #Rrootshell Technologiiss Pvt Ltd Hiring for #US GAAP Accountant This is for Full-Time and #Work From Office (Bengaluru) Hybrid Mode Job Description: Majorly looking into US GAAP accounting , ERP in Oracle, and Hyperion reports. Mid level in Excel , Quick books , Consolidation. Looking for B.com...

  • Internal Auditor

    7 days ago


    Bengaluru, Karnataka, India Digit Life Insurance Full time

    About Digit Insurance:Digit's mission is to 'Make Insurance, Simple'. We are backed by Fairfax- one of the largest global investment firms. We have also been ranked as 'LinkedIn top 5 startup of 2018' and 2019 and are the fastest growing insurance company. We have also been certified as a Great Place to WorkDigit has entered the Unicorn club with a valuation...


  • Bengaluru, Karnataka, India Equinix Full time

    Staff Application Administrator - ServiceNOW Equinix is the world's digital infrastructure company, operating 240+ data centers across the globe and providing interconnections to all the key clouds and networks. Businesses need one place to simplify and bring together fragmented, complex infrastructure that spans private and public cloud environments. Our...