Corporate Internal Auditor

5 days ago

Mumbai, India Huntsman Full time

Job Description:
General Purpose of Job

Prioritized Essential Functions and Responsibilities

With mínimal supervision and moderate to high decision-making:
Principal Responsibilities
- Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls
- Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization
- Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act
- Assess the reliability and integrity of the disclosed financial information and support the accuracy of financial reporting according to US GAAP
- Participate in ad-hoc special projects and investigations

Special Features:

- Requires up to 50% of travelling, regionally and globally (post pandemic)

Specific Skills and Knowledge
- Degree in Accountancy/Finance, professional certifications or related discipline
- 4-6 years’ experience in internal/external audit within a public accounting firm or large organization
- Ability to understand process flows, challenge the set up and identify weaknesses
- Excellent reporting and good written & communication skills
- Strong analytical and persuasive skills and comfortable in communicating with all levels of Management
- Knowledge of SAP is an asset
- Knowledge of Sarbanes-Oxley Act (SOX) and understanding of US GAAP requirements is an added advantage

Competencies
- Communicates tactfully and effectively both verbally and in writing and maintains effective work relations with those encountered during the course of employment.
- Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for job success

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