Corporate Internal Auditor

7 - 12 years

20 - 25 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls
  • Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization
  • Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act
  • Assess the reliability and integrity of the disclosed financial information and support the accuracy of financial reporting according to US GAAP
  • Participate in ad-hoc special projects and investigations
  • Requires up to 50% of travelling, regionally and globally
What skills and experiences are we looking for
  • Degree in Accountancy/Finance, professional certifications or related discipline
  • 7+ years experience in internal/external audit within a public accounting firm or large organization
  • Ability to understand process flows, challenge the set up and identify weaknesses
  • Excellent reporting and good written & communication skills in English
  • Strong analytical and persuasive skills and comfortable in communicating with all levels of Management
  • Knowledge of SAP is an asset
  • Knowledge of Sarbanes Oxley Act (SOX) and understanding of US GAAP requirements is an added advantage
  • Communicates tactfully and effectively both verbally and in writing and maintains effective work relations with those encountered during the course of employment.
  • Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for job success

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