Senior Internal Auditor

Position: Senior Internal Auditor

Exp: 4 - 5 Years

Location: Bangalore

Dover is a diversified global manufacturer with annual revenues of approximately $7 billion. We deliver innovative equipment and components, specialty systems and support services through five major operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for 60 years, our team of over 23,000 employees takes an ownership mindset, collaborating with Operating Companies to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”

Position Duties:

Reporting directly to the Internal Audit (IA) Senior Manager, duties are as follows:

• In support of the audit plan, IA leads execution of identified projects
• Assists Manager and Director in all planning and reporting activities
• Develop strong partnerships with business leadership and IT leadership across all segments to further internal audit’s brand and build trust within the organization.
• Providing technical guidance to staff and client organization personnel with respect to financial controls, compliance areas, information systems, technology architecture, and security.
• Addressing significant business and IT risks through value-added audits and fostering a control-oriented environment.
• Assuring an effective and efficient cooperation with other professional service providers (co-source partners)
• Supervising, Leading and/ or assisting the audit team as required during audit engagements
• Clearly identifying, communicating and escalating high risk observations to the appropriate levels of management
• Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner

QUALIFICATIONS:

• Bachelors or Masters Degree in Accounting, Auditing or related discipline
• Minimum 5+ years of internal audit experience, preferably but not limited to the Manufacturing sector
• Big 4 work experience is highly regarded
• Relevant certifications (i.e. CIA, CPA, CISSP, CISA) preferred or with goal to obtain in the future
• Familiar with data analysis/data analytics
• Strong knowledge of internal controls
• Understanding of ERP systems – preferably Oracle
• Strong interpersonal and communication skills
• Attention to detail with focus on quality and accuracy
• Foreign language skills are a plus

Other desired Skills:

• High integrity and ethical standards
• Strong interpersonal and communication skills
• Effective communicator with a service-focused mindset
• Team player who feels at ease working in a non-formal, non-hierarchical environment
• Ability to execute under tight timelines during peak season
• Ability to work as per US/ European business hours during specific audits