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Auditor 2- Internal Audit
3 months ago
Job Description:
Designation : Auditor II – Internal Audit
Reporting to : Senior Lead - Internal Audit (India)
Location : Bangalore, Full Time Required
Education : CA (Chartered Accountant)/ CPA
Experience : 0-2 years relevant experience
Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively.
Education and Experience:
• CA (Chartered Accountant)/ CPA with 0-2 years’ experience in internal/external audit, IT and Cybersecurity audit preferred and Certification like Certified Internal Auditor (CIA) or CISA will be an added advantage.
• Experience with mid-size or big-4 accounting firms/ US multinationals with exposure to a wide variety of industrial sectors preferred.
• Manufacturing audit experience and experience in audit of IT General & IT Application controls is a plus. 3 Job Prerequisites:
• Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations and Internal Financial Control rules per the Indian Companies Act of 2013.
• Knowledge of COSO Internal Control Framework.
• Experienced in audit methodologies and techniques.
• Hands on exposure to internal audits and external/statutory audits.
• Ability to build productive relationships with team members and BU.
• Excellent written and oral communication ability.
• Strong time management and organizational skills.
• Excellent inter-personal skills.
• Excellent MS Office, Power BI, Altrex and analysis skills.
• Exposure to variety of accounting platforms and ERP systems.
• Experience in audit of IT General and IT Application controls.
