Marmon Technologies India Pvt Ltd | Auditor 2- Internal Audit

1 week ago


bangalore, India Marmon Technologies India Pvt Ltd Full time
Job Description:Designation : Auditor II – Internal AuditReporting to : Senior Lead - Internal Audit (India)Location : Bangalore, Full Time RequiredEducation : CA (Chartered Accountant)/ CPAExperience : 0-2 years relevant experience
Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively.
Education and Experience:• CA (Chartered Accountant)/ CPA with 0-2 years’ experience in internal/external audit, IT and Cybersecurity audit preferred and Certification like Certified Internal Auditor (CIA) or CISA will be an added advantage.• 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. 3 Job Prerequisites:• Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations and Internal Financial Control rules per the Indian Companies Act of 2013.• Knowledge of COSO Internal Control Framework.• Experienced in audit methodologies and techniques.• Hands on exposure to internal audits and external/statutory audits.• Ability to build productive relationships with team members and BU.• Excellent written and oral communication ability.• Strong time management and organizational skills.• Excellent inter-personal skills.• Excellent MS Office, Power BI, Altrex and analysis skills.• Exposure to variety of accounting platforms and ERP systems.• Experience in audit of IT General and IT Application controls.

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