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Internal Auditor

2 weeks ago

Bengaluru, India Ingersoll Rand Full time

Location: Bangalore, KA, IN, 560 029- Req ID: 2197Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups. As an auditor within Ingersoll Rand’s Internal Audit Department, the Internal Auditor is primarily responsible for assisting in the execution of internal audits, SOX walkthroughs and testing, special projects and other audit activities, under the supervision of the audit management team.

**ESSENTIAL DUTIES AND RESPONSIBILITIES**
- Assist in the internal audit project preparation and planning activities to target key risk areas.
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects.
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
- Draft audit reports or other deliverables in a timely manner.
- Assist in following-up on outstanding audit findings or SOX deficiencies.
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
- Other responsibilities as requested.

**MINIMUM QUALIFICATIONS**
- Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CPA, CIA) highly desired.
- One to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment, with one year of supervisory experience.
- Experience in the manufacturing industry with a global organization is preferred.
- Strong understanding of US SOX requirements and experience in documenting and testing SOX controls.
- Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
- Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
- Must be able to travel domestically as well as internationally
- Must be fluent in English.** **Additional language skills are a plus.

**OTHER PREFERRED SKILLS**:

- Highest ethical standards and integrity.
- Able to work independently, yet seek guidance appropriately as needed.
- High level of personal accountability, attention to detail and results orientation.
- Project management skills.
- Excellent analytical and problem solving skills.
- Excellent oral and written communication skills.
- Strong interpersonal skills and high level of professionalism.
- Strong customer service orientation for both internal and external customers.
- Ability to collaborate as part of a global, virtual team.
- Strong working knowledge of Generally Accepted Audit Standards (GAAS) and US Generally Accepted Accounting Principles (GAAP).
- Strong knowledge of US Sarbanes-Oxley (SOX) compliance requirements.

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency.