Internal Auditor

5 days ago


Bengaluru, Karnataka, India Black Box Full time

Role: Senior Internal Auditor

The 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 tes
  • ting Assists evaluating how well risk management is being handled within the com
  • pany Assists audit manager in identifying risk and testing the cont
  • rols Provides continued education and advice to different business units and teams regarding compliance and risk asses
  • smentAssists monitoring the process changes and implementation of fraud mitigations measurem
  • ents.Anticipates emerging issues through data and asses
  • smentCommunicates with a variety of stakeho
  • ldersPreparation of draft reports and provide recommendations to issues identified during the

audit
III. POSITION REQU

  • IREMENTSCA / Semi qualified CA or MBA degree in accounting, finance or another relat
  • ed fieldMinimum of three years' experience in audit or consulting preferred- SOX environment exp
  • erience.Proven experience in the field of Internal Audit, SOX
  • Audits.Ability to undertake financial audits (an independent check of an organizations financial po
  • sition) Strong negotiation and problem-solvin
  • g skillsExcellent active listening, written communication and verbal communicatio
  • n skillsGreat team player with ability to work independently when n
  • ecessaryStrong analytical and critical-thinking
skills.
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