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Internal Auditor

Internal Auditor

Cisco

4 - 5 years

0 Lacs

bengaluru karnataka india

Posted:1 day ago| Platform:

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Skills Required

governance risk controls integrity auditing audit compliance cisco efficiency testing design evaluation accounting finance communication report writing data connect ai power technology security network empathy

Work Mode

On-site

Job Type

Internship

Job Description

Meet the Team

Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We implement a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Cisco’s internal controls.

Your Impact

You will be responsible for driving the audit procedures for internal process reviews that focus on both effective controls and process efficiency. You will get a vast exposure to the various business divisions and operating entities within Cisco.

Execution of core internal audit activities
Testing execution of defined controls for processes as needed
Participate in walk-through discussions with the Business partners and internal / external partners.
Participate in the design evaluation of the controls.

Minimum Qualifications:

Professional Accounting qualifications - CPA, ACA, ACCA required.
About 4-5 years experience in internal audit, external audit, accounting and/ or finance with a Big 4 and/or MNC preferably in the IT/Infocomm industry.
Ability to lead and execute projects with minimum supervision.
Written and spoken proficiency in 1-2 major Asian languages is highly desirable.
Excellent communication, problem-solving and influencing skills.
Good report-writing skills in English

Preferred Qualifications:

Internal Audit qualifications such as CIA, CISA desirable

#Why Cisco

At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Simply put – we power the future.Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.We are Cisco, and our power starts with you.

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Internal Auditor