Industrial Trainee - Internal Audit

As an Audit Assistant at Eaton, you will be responsible for assisting in global processes audit, integrated financial and operational audits using a risk-based methodology. Your focus will be on evaluating the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. You will work closely with the Compliance and Controls team, operations, and corporate functions to ensure compliance with finance policy and internal control standards. Your key responsibilities include: - Assisting in the development of the audit approach, scoping, scheduling, and guest auditor resourcing. - Conducting audits in assigned areas under the supervision of the audit leader to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations. - Participating in internal control testing validations for key business processes globally. - Preparing written audit findings and recommendations with identified root causes for discussion with management. - Participating in opening and closing meetings with local and senior management. - Producing clear, concise, neat, accurate work papers in Audit Board in a timely manner. - Tracking issue status and ensuring timely remediation of issues. - Maintaining cultural awareness and professionalism in a multicultural/multilingual environment. - Actively participating in department initiatives and supporting new areas of development. - Assisting in the development and execution of a data analytics auditing program. - Supporting the management of external auditors relationship. Qualifications: - Bachelor's degree in accounting or finance from an accredited institution is required. - Student pursuing Charter Accountancy (ICAI) and in the Final year. - The student has completed the minimum requirements of Internship as per the ICAI rules and is eligible for Industrial training. Skills: - Proficient in the English language, with a minimum of intermediate English proficiency (spoken and written). - Strong understanding of accounting methods and applicable financial accounting requirements under U.S. GAAP. - Good understanding of Internal Audit key concepts. - Some exposure to manufacturing, cost accounting, and public accounting would be preferred. - Ability to identify audit issues and internal control weaknesses and develop and present recommendations for improvements. - Ability to influence process improvement and suggest innovative process solutions. - Good organizational and time management skills with flexibility to anticipate and react to changes. - Familiarity with common Enterprise Resource Planning (ERP) and financial systems such as Oracle and SAP. - Strong Microsoft Office skills. - Team player.,