Job Location: Bangalore/Bengaluru
Responsibilities:
- Execute walkthroughs and perform testing of key financial and business process controls. Identify deficiencies and areas of opportunity to strengthen processes.
- Work closely with SOX process owners, manage cross-functional deliverables, and provide status updates and related reporting.
- Perform risk based operational, compliance, assurance, and consulting engagements of Corporate processes in accordance with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal audits include planning the audit, designing, and executing audit procedures, creating audit working papers, and preparing the audit report.
- Work with other auditors in the Internal Audit function to support audit plan management and execution and participate in key department wide initiatives.
- Collaborate with management to develop appropriate action plans, as needed.
- Present audit results to all levels in the organization, as required.
- Follow up with management on previous audit findings to assure action plans have been completed.
- This role is expected to be an individual contributor with limited oversight.
What We re Looking For:
- You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact.
- You will be a proactive, innovative, collegial team player who can be accountable and absorb/integrate ideas from diverse views, create partnerships and collaborate with others.
- You will be nimble in learning and support the implementation of agile techniques.
- You will be responsible for balancing stakeholders and building/fostering relationships with stakeholders.
- Candidate with strong interest to learn, embrace agile auditing techniques, adoption of data analytics and emerging tools to strengthen quality of audit execution and SOX controls testing.
Basic Qualifications:
- The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
- Experience/exposure with different data analytics tools (such as Tableau, Alteryx, Power BI, etc.).
- Agility to support different Internal Audit capabilities such as business/data/IT auditing and SOX compliance.
- Minimum 5 years of experience of full-time financial auditing through planning audits, conducting audit procedures, and preparing audit reports.
- Strong understanding and operational application of Sarbanes-Oxley Section 404 – Public Accounting experience.
- Knowledge of or experience with managing and providing audit support during integrated financial and operational audits.
- Experience with integrated audits, electronic work papers and standard productivity tools
- Strong academic and professional credentials including undergraduate degree.
- Professional certifications preferred but not required (CIA, CAMS, CRMA, etc.).
- Willing to travel (domestic and international), limited to 10 – 15%
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