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Internal Audit Role

Job Responsibilities:

- This person will be responsible for assisting comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, taking an active role in the testing of key controls across wide range of business processes.

- Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results. Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology

- The individual will conduct Internal audits, perform process risk assessments, periodic site audits and data analytics etc. of global processes and entities.

- Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines

- Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner

- Partner closely with process owners for doing audit/ test procedures and discussion of findings and continual efforts and consultation with process owners to re-engineer and improve the efficiency of their business processes.

- Maintain workpapers for all projects as per defined standards. The position requires critical thinking and thorough documentation skills.

- Should be able to conduct data analytics on large volumes of data, understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results

- Additional duties include participating in ongoing Internal Audit goals, such Anti- Corruption auditing, fraud