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Location

Bangalore | India

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Job description

Job Location :

Manyata Tech Park, Bangalore Work Timings : 2.00 PM to 11.00 PM IST

Experience : 2 - 5 years

Summary: Looking for a

Chartered Accountant

for Internal Auditor role. The Internal Auditor will assist the Senior Internal Auditor and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.

This position as Internal Auditor is a hands on job that will provide you a lot of exposure to different areas of the Compliance Program of the company: perform interviews to check process, document them, communicate the control mitigation activities to the related parties, follow an audit plan, check samples and review and determine whether a process is successfully followed or not. As the Junior Internal Auditor, you work under the Global Compliance Manager and Senior Internal Auditor and have the opportunity to learn how a company works, diving through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us.

II. Responsibilities include but not limited to: Performs end to end risk based internal audits of Black Box entities and processes in compliance with established guidelines under the direction of the Senior Internal Auditor. Assists evaluating how well risk management is being handled within the company - checking information security and risk exposures Assists Senior Internal Auditor on risk management issues Provides continued education and advice to different business units and teams regarding compliance and risk assessment Assists monitoring the process changes and implementation of fraud mitigations measurements. Anticipates emerging issues through data and assessment Communicates with a variety of stakeholders Preparation of draft reports and provide recommendations to issues identified during the audit.

III. POSITION REQUIREMENTS CA / Semi qualified CA or Bachelor’s degree in accounting, finance or another related field Minimum of three years’ experience in audit or consulting preferred- SOX environment experience. Proven experience in the field of Internal Audit, SOX Audits. Ability to undertake financial audits (an independent check of an organizations financial position) Strong negotiation and problem-solving skills Excellent active listening, written communication and verbal communication skills Great team player with ability to work independently when necessary Strong analytical and critical-thinking skills.

Note: Please share your updated CV to

[email protected]

with the following details: Current CTC - Expected CTC - Availability to join -

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Job tags

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Salary