Internal Auditor

Avantor

3 - 5 years

5 - 9 Lacs

pune

Posted:2 months ago| Platform:

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Skills Required

sox audit sap distribution internal audit manufacturing internal control sap module audit report auditing accounting operations audit tax audit statutory audit control testing regulations financial reporting sox controls sox taxation ca finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

WHAT WE'RE LOOKING FOR:

Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies, audit of existing ABC processes.
Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed.
Perform audit fieldwork including control testing and documentation of test results.
Communicate audit issues and advise on remediation action plans.
Support the performance of SOX, Financial and Compliance
Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentation, evaluate controls design, and perform control testing-Manual and Automated.
Evaluate and test SOX controls related to key manufacturing processes such as P2P, O2C, R2R, Inventory controls etc.
During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
Draft Audit findings and conduct meetings with Management.
Contribute ideas on ways to optimize or improve the team, the department, and the Company.

CERTIFICATIONS:CA, Internal audit certification is an added advantage.

EXPERIENCE:3-5 years in Internal Audit or a similar field, preferably within shared service centers or Big 4 firms. Industry experience in Manufacturing and Distribution is highly desirable. Working knowledge of SOX testing and SAP systems is preferred.

THOSE NECESSARY TO PERFORM THE JOB COMPETENTLY:

Excellent verbal and written communication skills

Able to adapt to a high growth, rapidly evolving environment.

Manage audits of the Shared Service locations in supporting the annual audit plan

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