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Dme India

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3.8

based on 16 Reviews

46 Dme India Jobs

Internal Auditor

Dme India

3.8

based on 16 Reviews

1-2 years

Coimbatore

1 vacancy

Internal Auditor

Dme India

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Auditing Procurement Business Operations Injection Moulding JD Edwards

+ 2 more

Job Description

Work You ll Do:

Work proactively with a strong understanding of the global business to implement and execute the Hillenbrand Internal Audit plan.

Execute comprehensive audit programs, communication of findings, and timely report writing.

Provide meaningful recommendations to management to enhance the adequacy, effectiveness, and efficiency of internal controls and operations.

Document audit findings, control deficiencies, or implement significant process changes.

Collaborate cross-functionally to create control and process improvements.

Other duties may be assigned.

Basic Qualifications:

Bachelor s degree in accounting, business administration, IT or related

1-2 years of auditing experience Prior experience in auditing functional and IT processes including accounting, procurement, inventory, revenue, HR, business operations, IT, etc.

Applied knowledge of accounting concepts and risk-based auditing techniques (SOX, US GAAP, etc.)

Preferred Qualifications:

Experience in manufacturing industry highly preferred

Experience one or more ERP (SAP, JD Edwards), IT General control testing system, System configured IT application controls

SOX & Public accounting experience preferred

Employment Type: Full Time, Permanent

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