Internal Audit

6 months ago

Bengaluru, India Marmon Technologies India Private Limited Full time

Marmon Technologies India Private Limited

Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively.

**ESSENTIAL FUNCTIONS**:

- Assist the Manager plan, executing, and monitoring various types of audit engagements (operational and financial) as set forth in the annual audit plan or as directed by management
- Ensure you and the team perform audit procedures as planned
- Perform various substantive tests and tests of controls
- Assist in identifying audit and accounting issues and resolving them
- Coach, guide and develop associates and staff on engagements
- Day to day coordination with reporting manager
- Develop a good understanding of the sources of accounting and auditing literature
- Identify best practices on engagements and efficiently implement those
- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities.

**EDUCATION AND EXPERIENCE**:

- CA /Certified Internal Auditor (CIA) or equivalent certification with 4+ years’ experience in internal and external audits preferred.
- 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.
- ** JOB PREREQUISITES**:
1. Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations, and Internal Financial Control rules per the Indian Companies Act of 2013
2. Knowledge of COSO Internal Control Framework
3. Experienced in audit methodologies and techniques

4. Hands-on exposure to internal audits and external/statutory audits
5. Ability to build productive relationships with team members and audit clients

6. Excellent written and oral communication ability
7. Strong time management and organizational skills
8. Excellent interpersonal skills
9. Excellent MS Office and analysis skills
10. Exposure to a variety of accounting platforms and ERP systems

11. Experience in the audit of IT General and IT Application controls.

**PHYSICAL DEMANDS, MENTAL REQUIREMENTS, AND WORK ENVIRONMENT**:

- Ability to travel up to 25%, domestic and international.
- Ability to hear accurately the spoken word with moderate office noise or plant noise
- Ability to receive instructions and follow work rules and company policies
- Ability to follow safety and security practices
- Ability to meet deadlines and effectively deal with office stress
- Ability to accurately communicate ideas, facts and technical information
- Maintain confidentiality of certain information

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