Audit Executive

3 weeks ago

Bengaluru, India Yokogawa Full time

Job Description

Yokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.

Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.

About the Team

Our 18,000 employees work in over 60 countries with one corporate mission, to co-innovate tomorrow.We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.

Role Overview:

As an Audit Executive with at least 3 years post qualification experience, you will be responsible for planning, executing, and reporting on internal and external audits. You will ensure compliance with organizational policies, industry standards, and regulatory requirements while identifying risks and recommending improvements to enhance operational efficiency and control effectiveness.

Key Responsibilities:

Audit Planning:

- Assist in the development of annual audit plans based on risk assessments.
- Define audit objectives, scope, and methodology for each assignment.

Execution of Audits:

- Conduct Internal Audits, JSOX and Internal Financial Controls (IFC) audits across various departments as per the annual audit plan.
- Test internal controls, evaluate processes, and ensure adherence to policies.
- Identify risks, control gaps, and areas for improvement.

Documentation Reporting:

- Prepare detailed audit reports with findings, implications, and actionable recommendations.
- Present audit outcomes to management and stakeholders.

Compliance Risk Management:

- Ensure compliance with statutory requirements, company policies, and industry standards.
- Support in risk assessment and monitoring activities.

Collaboration Stakeholder Management:

- Work closely with process owners and management to implement corrective actions.
- Provide support during external audits and regulatory reviews.

Continuous Improvement:

- Stay updated on emerging risks, regulatory changes, and best practices.
- Contribute to the enhancement of audit methodologies and tools.

Qualifications Skills:

- Education: Chartered Accountant/CPA/CIA certification preferred.
- Experience: Minimum of 3 years in Internal/External Auditing, SOX Audits.
- Technical Skills:
- Strong understanding of accounting principles, auditing standards, and risk frameworks.
- Proficiency in audit tools, data analytics, and Microsoft Office Suite.
- Soft Skills:
- Excellent analytical and problem-solving abilities.
- Strong interpersonal and communication skills for effective stakeholder engagement.
- Attention to detail with a proactive and result-oriented approach.

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