Regional Internal Auditor

LOCATION: Corteva Global Services Center (CGSC) – Hyderabad, India

Internal Audit Will

• Partner with Management to improve risk and control awareness through insightful findings and improvement recommendations, while maintaining the highest professional standards; and
• Bring a systematic, disciplined, dynamically adjusted approach to evaluate and recommend improvements to the effectiveness of risk management, internal control and governance processes.
  

Job Responsibilities

• Execute internal audits of the Company functions, processes, and control activities to ensure reliability and integrity of information, compliance with policies and procedures, and achievement of operational goals and objectives.
• Support the annual internal audit plan by preparing audit programs and work papers, walkthroughs, executing internal control testing, substantive procedures, and other special reviews/consulting engagements for financial, operational, compliance projects.
• Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified.
• Communicate assigned tasks to engagement team leader in a manner that is clear and concise ensuring high quality of the deliverables. Monitor and review job progresses and workpapers to ensure accurate and timely completion of audit project.
• Validate all exceptions with process owners and the Business Unit Management. Prepare audit report and ensure audit findings and recommendations are practical and sustainable. Perform follow-ups on audit observations and management actions.
• Prepare and provide ad-hoc analyses and business advisory service upon management request.
• Liaise with external auditors regarding audit findings and assessments.
  

Minimum Qualifications

• Bachelor’s degree in accounting/Finance
• 3-5 years of demonstrated experience in auditing, accounting, internal controls, finance, supply chain, or operations.
• Good Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
• Strong analytical, communication, interpersonal, listening, interviewing, and presentation skills with English proficiency.
• Strong documentation skills, including process walkthroughs, narratives/flow charts and transactional testing.
• Accountable to work independently with limited guidance and effectively articulate issues or control gaps.
• Detail and deadline oriented.
• Chartered Accountant or other professional certification, a plus
• Internal or external audit experience, a plus
• Experience with data analytics tools, a plus
• Proficient in SAP (PC1, PD5, PR2, S4), Microsoft Offices; SAP Central Finance (CFIN), a plus.