Regional Internal Auditor

3 months ago

Hyderabad Telangana, India Corteva Full time

**Description**:** Internal Audit Job Description & Main Responsibilities**

Corteva's Internal Audit organization serves Management and the Audit Committee of the Board of Directors (Audit Committee) by providing independent, objective assurance, investigation, and advisory services to assist Management to improve the control environment, ethics compliance and operational effectiveness and efficiency, reduce risk and achieve Corteva's strategic objectives.

Internal Audit will:

- Partner with Management to improve risk and control awareness through insightful findings and improvement recommendations, while maintaining the highest professional standards; and
- Bring a systematic, disciplined, dynamically adjusted approach to evaluate and recommend improvements to the effectiveness of risk management, internal control and governance processes.

Job responsibilities include:

- Participates in remote audits and reviews of transactions, businesses processes and systems for Functions and Commercial Business Units globally.
- Participates in audits by executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing work papers, and writing findings and audit reports, when performing business process audit work.
- Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program.
- Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified. Prepares work paper documentation to support test work performed and conclusions reached.
- Discusses irregularities, exceptions, and deficiencies discovered during the audit with supervisory personnel. Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX 404 deficiency classification and overall audit opinion.
- Liaise with external auditors regarding audit findings and assessments.
- This role involves verbal and written communications with employees within Finance, Functions and Commercial teams.

**Qualifications**:** Minimum Qualifications**:

- Bachelor's degree in Accounting
- English Proficiency
- 5-8 years of demonstrated experience in auditing, accounting, internal controls, finance, supply chain, or operations
- Chartered Accountant or other professional certification, a plus
- Internal or external audit experience preferred
- Prior experience auditing using data analytics and proficiency in analyzing structured and unstructured data preferred
- Ability to work effectively as part of a team environment, take direction from multiple team members.
- Expected to work independently with limited guidance and effectively articulate issues or control gaps.
- Ability to prioritize work assignments. Experience with data analytics tools, a plus
- Proficient in SAP (FI, MM, BW etc.), Microsoft Outlook, Word, Excel, and PowerPoint; SAP Central Finance (CFIN) proficiency, a plus.

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