Signode - Senior Internal Auditor

3 weeks ago


Hyderabad, India Signode India Limited Full time

- Great opportunity for a professional to step up and join our Global Internal Audit team. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company's control framework, it also contributes to our continuous improvement process. The Internal Audit department reports to the Audit Committee, which ensures its independence and objectivity. This role primarily covers Signode ( Transit Packaging Division of Crown Holdings) entities across the Globe, and occasionally the individual may also support audits of Crown :

- Perform Financial and Operational, Compliance audits of plants, operations, projects, and systems in line with the Internal Audit Plan

- Applying Company's Policies & Procedures, as well as Generally Accepted Accounting Principles (GAAP), COSO Principles, IIA Standards.

- Identifying risk and assess the effectiveness of control activities; demonstrated experience with Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting

- Completing assignments within assigned due dates . Effectively participate in discussions, conduct walkthrough meetings, and interact with various functions of Business units and leadership .

- Preparing work papers and report drafts and Informing the Manager of Internal Audit assignment progress on a real-time basis. Address the review comments from Manger timely and work on Audit Report.

- Actively work on Remediation of open findings; Work on Special engagements/Management requests.

Qualification & Experience:

- Chartered Accountant with a minimum 5 years of experience in Public Accounting or Internal Audit experience from a large manufacturing company

- Additional certification such as CIA/CFE/CISA is a plus

- Bachelor or master's degree in Accounting, Finance, Business Administration or Management

- Sound understanding of IT General Controls and experience with ITGC testing

- Ability to travel internationally (~30%) for upto two weeks at a time & Flexible to work in different times zones (Europe & US) when required

(ref:iimjobs.com)
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