Internal Audit - Bengaluru, India - Marmon Technologies India Private Limited
1 week ago
Description
Marmon Technologies India Private Limited
Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
ESSENTIAL FUNCTIONS:
- Assist the Manager plan, executing, and monitoring various types of audit engagements (operational and financial) as set forth in the annual audit plan or as directed by management
- Ensure you and the team perform audit procedures as planned
- Perform various substantive tests and tests of controls
- Assist in identifying audit and accounting issues and resolving them
- Coach, guide and develop associates and staff on engagements
- Day to day coordination with reporting manager
- Develop a good understanding of the sources of accounting and auditing literature
- Identify best practices on engagements and efficiently implement those
- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities.
EDUCATION AND EXPERIENCE:
- CA /Certified Internal Auditor (CIA) or equivalent certification with 4+ years' experience in internal and external audits preferred.
- Experience with midsize or big4 accounting firms/ US multinationals with exposure to a wide variety of industrial sectors preferred
- Manufacturing audit experience and experience in audit of IT General & IT Application controls is a plus.
JOB PREREQUISITES:
- Knowledge of Indian and US GAAP, Sarbanes-Oxley rules and regulations, and Internal Financial Control rules per the Indian Companies Act of 2013
- Knowledge of COSO Internal Control Framework
- Experienced in audit methodologies and techniques
- Hands-on exposure to internal audits and external/statutory audits
- Ability to build productive relationships with team members and audit clients
- Excellent written and oral communication ability
- Strong time management and organizational skills
- Excellent interpersonal skills
- Excellent MS Office and analysis skills
- Exposure to a variety of accounting platforms and ERP systems
- Experience in the audit of IT General and IT Application controls.
PHYSICAL DEMANDS, MENTAL REQUIREMENTS, AND WORK ENVIRONMENT:
- Ability to travel up to 25%, domestic and international.
- Ability to hear accurately the spoken word with moderate office noise or plant noise
- Ability to receive instructions and follow work rules and company policies
- Ability to follow safety and security practices
- Ability to meet deadlines and effectively deal with office stress
- Ability to accurately communicate ideas, facts and technical information
- Maintain confidentiality of certain information
More jobs from Marmon Technologies India Private Limited
-
Auditor Business Controls
Kodigehalli, Bengaluru, Karnataka, India - 1 week ago
-
Project Lead
Karnataka, India - 8 hours ago
-
Accounts Executive
Kodigehalli, Bengaluru, Karnataka, India - 1 week ago
-
Recruiter
Bengaluru, India - 1 week ago
