Auditor 2- Internal Audit

2 months ago


india Marmon Technologies India Pvt Ltd Full time

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.



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