Marmon Holdings, Inc.
Location
Bangalore | India
Job description
Job Description:
Designation : Auditor II – Internal Audit
Reporting to : Senior Lead - Internal Audit (India)
Location : Bangalore, Full Time
Required Education : CA (Chartered Accountant) / CIA (Certified Internal Auditor)
Experience : 1-2 years relevant experience
SUMMARY:
Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively.
ESSENTIAL FUNCTIONS:
1. Assist the Manager plan, execute and monitor various types of audit engagements (operational and financial) as set forth in the annual audit plan or as directed by the business leadership.
2. Ensure you and the team perform audit procedures as planned.
3. Perform various substantive tests and tests of controls.
4. Assist in identifying audit and accounting issues and resolving them Coach, guide and develop staff on engagements.
5. Develop a good understanding of the sources of accounting and auditing literature.
6. Perform continuous monitoring of assigned business units.
7. Support in Automation and data analytics efforts.
8. Identify best practices on engagements and efficiently implement those.
EDUCATION AND EXPERIENCE:
· CA (Chartered Accountant) / CIA (Certified Internal Auditor), with 1-2 years' experience in internal and external audits preferred. Certification like Certified Internal Auditor (CIA) will be an added advantage.
· Experience with mid-size or big-4 accounting firms/ US multinationals with exposure to a wide variety of industrial sectors preferred
· Manufacturing audit experience and experience in audit of IT General & IT Application controls is a plus.
JOB PREREQUISITES:
· Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations and Internal Financial Control rules per the Indian Companies Act of 2013
· Knowledge of COSO Internal Control Framework
· Experienced in audit methodologies and techniques
· Hands on exposure to internal audits and external/statutory audits
· Ability to build productive relationships with team members and BUs
· Excellent written and oral communication ability
· Strong time management and organizational skills
· Excellent inter-personal skills
· Excellent MS Office and analysis skills
· Exposure to variety of accounting platforms and ERP systems
· Experience in audit of IT General and IT Application controls.
PHYSICAL DEMANDS, MENTAL REQUIREMENTS, AND WORK ENVIRONMENT
· Ability to travel up to 25%, domestic and international.
· Ability to hear accurately the spoken word with moderate office noise or plant noise
· Ability to apply deductive reasoning and understand complicated issues
· Ability to receive instructions and follow work rules and company policies
· Ability to follow safety and security practices
· Ability to meet deadlines and effectively deal with office stress
· Ability to accurately communicate ideas, facts and technical information
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