Experience
6 - 8 yrs
Job Location
Pune, India
Vacancy
1
Designation
Senior Internal Auditor
Job Type
ONSITE
Job Description
The Opportunity Executes financial and operational audits and monitors compliance with company policies, procedures, and regulationsAnalyzes processes with a diverse scope to determine their efficiency and effectiveness, and evaluates related controlsPrepares audit reports with recommendations to strengthen and improve the control environmentContributes to the implementation of new financial processes and standards with a moderate impact on department resultsCommunicates with internal and external parties, including external auditors and regulatory bodies, to provide information and support, requiring explanation and engagement.
THE OPPORTUNITY P15 Internal auditor at ABC (Avantor Business Center), PuneThis position will assist the Director/ Manager Internal Audit with establishing timetables, tracking metrics, managing outstanding issues, and scheduling and hosting walkthrough meetings.
WHAT WERE LOOKING FOR
- Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed.
- Perform audit fieldwork including control testing and documentation of test results.
- Communicate audit issues and advise on remediation action plans.
- Support the performance of SOX, Financial and Compliance
- Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Automated.
- Evaluate and test SOX controls related to key manufacturing processes such as P2P, O2C, R2R, Inventory controls etc.
- During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
- Draft Audit findings and conduct meetings with Management.
- Contribute ideas on ways to optimize or improve the team, the department, and the Company.
CERTIFICATIONS Chartered Accountant
EXPERIENCE
- 6-8 years of experience in a similar field or internal audit of shared service centers or Big 4.
- Experience in the Manufacturing and Distribution industry is preferred.
- Knowledge of SOX is mandatory.
- Knowledge of SAP is preferred
THOSE NECESSARY TO PERFORM THE JOB COMPETENTLY
- Excellent verbal and written communication skills
- Ability to manage other resources.
- Able to adapt to a high growth, rapidly evolving environment.
- Manage audits of the Shared Service locations in supporting the annual audit plan
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.