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Internal Auditor

2 months ago

Bengaluru, India NetApp Full time

Title: Internal Auditor

Location:

Bangalore, Karnataka, IN, 560071

Requisition ID: 126866

About NetApp

We’re forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can’t do it alone. We know when to ask for help, collaborate with others, and partner with smart people. We embrace diversity and openness because it’s in our DNA. We push limits and reward great ideas. What is your great idea?

"At NetApp, we fully embrace and advance a diverse, inclusive global workforce with a culture of belonging that leverages the backgrounds and perspectives of all employees, customers, partners, and communities to foster a higher performing organization." -George Kurian, CEO

Job Summary

As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management. 

The Key Responsibilities are 
• Audit service delivery – Be the responsible for a group of countries/entities assigned for audit service delivery and ensure timely quality audit deliverables. The professional will build strong relationships with the Global colleagues & auditors, identify areas where COE can improve quality and increase the scope of work under the overall permissibility paradigm. 
• COE focus and strategic initiatives – Be responsible for managing multiple audits across Globe. Act as a Service Champion in shaping up CoE level strategic initiatives like Centralization/Innovation.

Job Requirements

• Knowledge of US GAAP / IFRS and international auditing standards
• Understand the accounting difference between the GAAPs and the ability to translate the differences and being able to design a process to track and reconcile the differences.
• Prior experience in audit and should have proven experience in audit service delivery.
• A high level of professionalism/independence/confidentiality is a pre-requisite for the role
• Strong organizational skills are required, with an ability to meet deadlines and to multi-task
• Effective communication skills are required to interface well with management and auditors across the globe.
• Experience with international tax structures and the translation of these structures to the financial statements is preferred.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Understanding of Secretarial practice related to Companies returns filings, Direct and Indirect

Education

• Minimum of Bachelors’ degree in Finance & Accounting
• Experience with Big 4/leading Audit firms or their shared service center and exposure to MNC audits would be preferred
• Preferably to have Oracle ERP environment experience

Did you know…
Statistics show women apply to jobs only when they’re 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway We look forward to hearing from you.

Why NetApp?

In a world full of generalists, NetApp is a specialist. No one knows how to elevate the world’s biggest clouds like NetApp. We are data-driven and empowered to innovate. Trust, integrity, and teamwork all combine to make a difference for our customers, partners, and communities. 

We expect a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. We also offer financial savings programs to help you plan for your future.

If you run toward knowledge and problem-solving, join us. 


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