Internal Auditor

2 weeks ago

Bengaluru, India Flowserve Corporation Full time

**Role Summary**:
The Staff Auditor will report to the Supervisor or Manager Internal Audit and assist them with the execution of the company-wide audit plan, including both operational audits and testing the effectiveness of internal controls.

**Your tasks will include**:

- Assisting in the planning, organizing and execution of financial, operational and compliance audits
- Providing feedback to the organization’s management and staff around new processes and control questions
- Perform periodic testing/assessment of internal controls.
- Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
- Prepare draft audit findings and communicate audit observations to management
- Participate in key business process reviews and new implementations, providing guidance on internal controls.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Performs other related work as assigned by audit management.
- Performs the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

**Responsibilities & Requirements**:

- Accounting or Finance degree
- 2+ years of full-time experience in auditing or accounting
- Certifications are highly preferred (CPA, CA, CIA, or CISA)
- Possess excellent communication skills, both written and verbal, and excellent organizational skills
- Advanced English - Ability to conduct business globally with stakeholders
- Ability to travel 0-30%, both internationally and domestic
- Ability to manage multiple tasks and re-prioritize issues and tasks easily.

Preferred Experience / Skills:

- Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
- Previous experience in industry (preferred manufacturing) would be considered a plus.
- Experience in discussing issues and audit observations and resolving problems with auditees.
- Conducting quality control reviews
- Excellent people skills and is flexible in adapting to fast changing situations.
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
- Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002 and the COSO controls framework.
- Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Ability to maintain composure under pressure while meeting multiple deadlines.
- Experience collecting and analyzing complex data and drawing logical conclusions.
- Advanced Excel skills
- Knowledge of or at least a familiarity with fraud, forensics, and other detection techniques and concepts.

**Benefits**:
Flowserve offers highly competitive pay, annual bonus, comprehensive benefits on day 1 of employment, generous paid vacation time, paid holidays, pension plan, 401(k) and many other excellent benefits.

**Req ID** : R-5967

**Job Family Group** : Finance & Accounting

**Job Family** : FA Audit

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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