Internal Auditor

1 week ago

Bengaluru, Karnataka, India Underwriters Laboratories Inc. Full time
:

At UL, we know why we come to work:

Thousands of us around the world wake up every day with a common purpose:

to make the world a safer, more secure and sustainable place. Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth.

We take delight in knowing that our work makes a meaningful contribution to society, and we are proud that our culture is centered on integrity, collaboration, inclusion, and excellence.

UL stands at the forefront of technological advancement, and we are continually challenged to find new ways to foster innovation and positive change.

Satisfying? Yes. Exciting? Absolutely

What you'll learn & achieve:

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes.

Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management.

Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process.

Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.


  • 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 valueadded improvement recommendations.
  • Cooperates with outside auditors in support of the external audit.
  • Plans and executes (complex) audit assignments. 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.
What makes you a great fit:

  • Public accounting experience with a Big4 or middle market firm, minimum 3 years of overall audit related experience, and 1 year 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
  • Customercentric mindset and an aptitude 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 UL's safety policy)
What you'll experience working at UL:

-
Mission:

For UL, 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 UL.

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 UL University).
Learn More:

Working at UL is an exciting journey that twists and turns daily. We thrive in the twists and revel in the turns. This is our every day. This is our normal.

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