Auditor

5 days ago

Bengaluru, India Empower Retirement Full time

Grow your career with a growing organization

Whether they’re helping people reach their long-term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that’s hard to beat. And from a personal satisfaction perspective, you’ll enjoy the freedom to support causes that matter to you and experience a truly inclusive work environment. Your future starts now.

DUTIES / RESPONSIBILITIES / ESSENTIAL FUNCTIONS:

- Perform Internal Control Over Financial Reporting (ICOFR) testing and operational audit work as the opportunity arises, including: conducting process walkthroughs, executing detailed testing, creating documentation, and forming conclusions. Perform and/or review external audit assist work.
- Develop a thorough understanding of the business, risks and processes for ICOFR and/or operational audit engagements.
- Identify emerging issues that may impact the audit plan/engagement(s)/ICOFR program.
- Assist in developing ICOFR and/or audit testing approach using risk-based judgment.
- Independently determine conclusions and evaluate findings to present to IA Management.
- Collaborate with other auditors, project teams, and risk functions as well as IA Management effectively.
- Other activities as assigned.

EDUCATION:

- Bachelor’s in Finance, Accounting, or equivalent

REGISTRATIONS / CERTIFICATIONS / LICENSING REQUIRED:

- CPA or CIA preferred

OTHER PREFERRED QUALIFICATIONS:

- 1+ years audit, accounting, or consulting experience or equivalent preferred.
- Has developed conceptual and practical expertise in internal controls, risk management, and/or internal audit methodology.
- Strong verbal and written communication skills.
- Demonstrated critical thinking skills to effectively solve problems
- Experience utilizing data analysis tools & techniques.
- Identifies and participates in implementing improvements to products or processes; demonstrates strong work ethic, intellectual curiosity and personal accountability.
- Builds collaborative and cooperative relationships with the business;
- Balances customer needs with the best interests of the company; effectively manages conflict.
- Effectively multi-tasks, adjusting to changing risks, events and priorities; displays a positive and outcome oriented approach.

COVID

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