Senior Internal Auditor

4 hours ago


Pune Maharashtra, India Kimberly-Clark Full time

Senior Internal AuditorYou were made to do this work designing new technologies diving into data optimizing digital experiences and constantly developing better faster ways to get results You want to be part of a performance culture dedicated to building technology for a purpose that matters You want to work in an environment that promotes sustainability inclusion wellbeing and career development In this role youll help us deliver better care for billions of people around the world It starts with YOU In this role you will The Senior Internal Auditor role is expected to perform a full range of audits and investigations including financial SOX compliance and operational audits of Kimberly-Clark Corporation The Senior Internal Auditor will review and determine the reliability of internal controls assist with various departmental projects and ensure compliance with Corporate and Legal guidelines The Senior Internal Auditor is a proactive positive and solutions-oriented business professional with strong potential to grow and take on more challenging assignments and responsibilities in the future Responsibilities Execution of audit projects covering different workstreams and engagements with minimal supervision guidance as individual contributor or Auditor in Charge AIC Participate in or lead a coordinated engagement risk assessment process of in-scope countries and business processesWork closely with Information Technology auditors and or data analytics team to ensure an integrated business process information system audit approachAssess risks and controls and design evaluation of business activity with minimal guidanceContribute to the formulation of audit plans scoping documents and audit programs using a risk-based audit methodologyAssist in the development of formal written reports and present audit results to management including recommendationsProvide staff and business partners timely guidance and feedback on effective internal control practices to strengthen specific knowledge skill areas needed to accomplish a task solve a problem or develop professionallySupervise and mentor Advanced and Associate auditors Review documentation work papers findings and recommendations for audits performed under his her direction and provides constructive feedbackCultivate positive relations with business leaders and auditees balancing diplomacy with assertivenessEnhance current audit methodologies and recommend improvements to the audit processLeverages continuous monitoring and auditing procedures to enhance and streamline projects and standardize specific audit procedures if possible from one project to anotherAbout UsHuggiesxc2xae Kleenexxc2xae Cottonellexc2xae Scottxc2xae Kotexxc2xae Poisexc2xae Dependxc2xae Kimberly-Clark Professionalxc2xae You already know our legendary brandsxe2x80x94and so does the rest of the world In fact millions of people use Kimberly-Clark products every day We know these amazing Kimberly-Clark products wouldnt exist without talented professionals like you At Kimberly-Clark youll be part of the best team committed to driving innovation growth and impact Were founded on more than 150 years of market leadership and were always looking for new and better ways to perform so theres your open door of opportunity Its all here for you at Kimberly-Clark Led by Purpose Driven by You About YouYou perform at the highest level possible and you appreciate a performance culture fueled by authentic caring You want to be part of a company actively dedicated to sustainability inclusion wellbeing and career development You love what you do especially when the work you do makes a difference At Kimberly-Clark were constantly exploring new ideas on how when and where we can best achieve results When you join our team youll experience Flex That Works flexible hybrid work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business In one of our technical roles youll focus on winning with consumers and the market while putting safety mutual respect and human dignity at the center To succeed in this role you will need the following qualifications College degree with major minor in Accounting Finance or related field5 years of public accounting and or private industry audit experience with knowledge of accounting finance and internal control areasSelf-motivated with ability to work independently and multitask to complete assignments within time constraints Demonstrates initiative innovation and drive for results Ability to prioritize and meet deadlines Have excellent follow-up and follow-through skillsAbility to apply analytical and interpretive skills to problem solvingProfessional certification CIA CISA CPA or equivalent or working towards certification is a plusDemonstrated understanding and application of various techniques to identify the root cause of a problemExperience as a proactive and solutions-oriented business professional with the ability to interface with all levels of management across business units and functions Seeks out develops collaborative working relationships to facilitate the accomplishment of work goalsHandles difficult situations with diplomacy and tact and uses indirect influence to build consensus and supportExhibits adaptability positive attitude high energy and flexibility in approach and work style to changing demands and circumstancesExcellent project and time management skills with strong attention to detail and accuracyCommunicates professionally in all forms with ability to effectively present to peers and managementStrong oral and written communication skillsAbility to travel up to 10 Preferred capabilities Working knowledge of SAP and AuditBoard Management SoftwareExperience with data analytics related tools e g ACL PowerBI etc Prior manufacturing and or consumer products industry experienceLanguage skills English is a must additional languages are a plusTo Be Considered Click the Apply button and complete the online application process A member of our recruiting team will review your application and follow up if you seem like a great fit for this role In the meantime please check out the And finally the fine printxe2x80xa6 For Kimberly-Clark to grow and prosper we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world We actively seek to build a workforce that reflects the experiences of our consumers When you bring your original thinking to Kimberly-Clark you fuel the continued success of our enterprise We are a committed equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status sexual orientation gender identity age pregnancy genetic information citizenship status or any other characteristic protected by law The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification Statements are not intended to be construed as an exhaustive list of all duties responsibilities and skills required for this position Employment is subject to verification of pre-screening tests which may include drug screening background check and DMV check LI-HybridPrimary Location Pune Kharadi HubAdditional LocationsWorker Type EmployeeWorker Sub-Type RegularTime Type Full time


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