Internal Auditor

3 days 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.


  • Internal Auditor

    1 week ago


    Bengaluru, Karnataka, India MUTHOOT FINANCE LTD Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru. The Internal Auditor will be responsible for conducting financial audits, preparing and reviewing audit reports, and ensuring compliance with financial and regulatory standards. Day-to-day tasks include examining...

  • Internal Auditor

    7 days ago


    Bengaluru, India Nel holdings South Limited Full time

    Immediate hiring Position: Internal Auditor Education: B.Com / M.Com / CA Experience: Min 2 to 5 years Requirement: Experience in internal audit, Preparation of monthly & quarterly Audit reports, Coordinate with various departments, SAP knowldge is a plus. Good communication. Computer skills: Word, Excel & PPT Language: Must know Kannada & Fluent in...

  • Internal Auditor

    3 days ago


    Bengaluru, Karnataka, India Pro Team Solutions Pvt Ltd Full time

    **Job Title: Internal Auditor** - Conduct internal audits focusing on material movement processes to ensure compliance with company policies and procedures. - Evaluate the effectiveness of controls related to inventory management, receiving, storage, and distribution of materials. - Identify risks, discrepancies, and inefficiencies in material movement...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    5 days ago


    Bengaluru, India Whatjobs IN C2 Full time

    Designation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: - Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. - Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...


  • Bengaluru South, Karnataka, India Intellimind Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionIntellimind is a world-wide leader in B2B Credit Management solutions, providing strategic insight and automation for business processes. Our cloud-based platform manages a portfolio of more than 12 million companies for customers in 145 countries, working with over 40 Credit Agencies and Credit Insurers. We focus on transforming business...

  • Internal Auditor

    2 weeks ago


    Bengaluru, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...

  • Internal Auditor

    6 hours ago


    Bengaluru, India Rupeek Full time

    Rupeek: Redefining Gold Loans for a Digital India The Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...