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Internal Audit Consultant

1 month ago

bangalore, India Black Box Full time
I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide you a lot of exposure to different areas of the Compliance Program of the company: Risk and control matrix preparation, SOX testing, policy review, DoA testing, perform walkthroughs, document the process, communicate the control mitigation activities to the related parties, follow an audit plan, check samples and review and determine whether a process is successfully followed or not. As the Junior Internal Auditor, you work under the Global Compliance Manager and Senior Internal Auditor and have the opportunity to learn how a company works, diving through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us.
II. Responsibilities include but not limited to:Prepare end to end risk control matrix (RCM) and perform SOX control testingAssists evaluating how well risk management is being handled within the companyAssists audit manager in identifying risk and testing the controlsProvides continued education and advice to different business units and teams regarding compliance and risk assessmentAssists monitoring the process changes and implementation of fraud mitigations measurements.Anticipates emerging issues through data and assessmentCommunicates with a variety of stakeholdersPreparation of draft reports and provide recommendations to issues identified during the audit
III. POSITION REQUIREMENTSCA
/ Semi qualified CA or MBA degree in accounting, finance or another related fieldMinimum of three years’ experience as a CA
in audit or consulting preferred- SOX environment experience.Proven experience in the field of Internal Audit, SOX Audits.Ability to undertake financial audits (an independent check of an organizations financial position)Strong negotiation and problem-solving skillsExcellent active listening, written communication and verbal communication skillsGreat team player with ability to work independently when necessaryStrong analytical and critical-thinking skills.
Candidates should be open to working from office in a 12pm-9pm shift (5 days a week)Early joiners would be preferred