Internal Audit

4 days ago

Bengaluru, India Sourcetal Hiretech Full time

Job Description:
Designation: Internal Audit Audit 2
Reporting to: Internal Audit Manager - India
Location: Bangalore, Full Time
Qualification: C A
Experience: 4+ Years

Summary:
Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources

efficiently and effectively.

ESSENTIAL FUNCTIONS:
Assist the Manager plan, executing, and monitoring various types of audit engagements (operational
and financial) as set forth in the annual audit plan or as directed by management

Ensure you and the team perform audit procedures as planned

Perform various substantive tests and tests of controls

Assist in identifying audit and accounting issues and resolving them

Coach, guide and develop associates and staff on engagements

Day to day coordination with reporting manager

Develop a good understanding of the sources of accounting and auditing literature

Identify best practices on engagements and efficiently implement those

Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities.
EDUCATION AND EXPERIENCE:
CA /Certified Internal Auditor (CIA) or equivalent certification with 4+ years experience in internal and
external audits preferred.

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.
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 audit clients

Excellent written and oral communication ability

Strong time management and organizational skills

Excellent interpersonal skills

Excellent MS Office and analysis skills

Exposure to a variety of accounting platforms and ERP systems

Experience in the audit of IT General and IT Application controls.

PHYSICAL DEMANDS, MENTAL REQUIREMENTS, AND WORK ENVIRONMENT:
Ability to travel up to 25%, domestic and international.

Ability to hear accurately the spoken word with moderate office noise or plant noise

Ability to receive instructions and follow work rules and company policies

Ability to follow safety and security practices

Ability to meet deadlines and effectively deal with office stress

Ability to accurately communicate ideas, facts and technical information

Maintain confidentiality of certain information

**Salary**: ₹1,600,000.00 - ₹1,800,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

Work Location: One location

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