Auditor 2- Internal Audit

1 month ago


Bangalore City, 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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