Internal Auditor

4 weeks ago

Bengaluru India Blue Yonder Full time

Job Description Scope - An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. - Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. - The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do - Perform SOX work for the J-SOX framework. - Prepare the SOX workpapers for US SOX IPO readiness. - Meet timely targets for assigned projects. - Develop skills to perform audit engagements to include learning from lead auditors. - Work with internal audit customers/partners to develop corrective actions plans. - Prepare and review workpapers within Internal Audit workstation. - Collaborate with departments to optimize workflows and internal controls, enhancing overall business efficiency. - Support Internal Audit initiatives as directed by the Audit Lead Team. - Conduct audit fieldwork in accordance with departmental standards. - Plan, document and conduct complex audit assignments and projects. - Managing multiple projects concurrently. - Support draft reports and review audit findings related to business processes. - Conduct customer interviews to observe, test, and document process workflows. - Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups. - Leverage automated data analysis tools while performing and conducting complex audit assignments (i.e., ACL, Tableau, Power BI etc.) - Identify process improvement and cost savings opportunities. What We Are Looking For - Experience: 2.5- 5 years in accounting, finance, auditing, or business operations, with a focus on business processes and compliance. - Education: Bcom in business, finance, accounting, or a related field. - Certifications: CA/CMA or semi qualified CA - Technical Proficiency: Understanding business process mapping and improvement tools, such as process flow software; familiarity with data analytics tools is a plus. - Understanding of COSO and SOX compliance - Strong organizational, communication, and people skills to effectively work with all levels of management. - Must be effective at communicating issues through written reports, verbal discussions and presentations. - Preparing written reports of completed audits and presenting results to Management. Our Values If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success and the success of our customers. Does your heart beat like ours Find out here: Core Values All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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