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Sr Auditor

Bengaluru, KA
Job Code:
  • Manufacturing & Production
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Job Details

This is an exciting opportunity for an Internal Controls Senior Auditor who will work within Honeywells Corporate Audit group and will ideally be located Pune/Bangalore.As an Internal Controls Senior Auditor, you will build financial and operational management skills. Internal Controls (IC) has established itself as a high-performing team and distinguished talent pipeline through continuous successful rotations to a wide variety of roles in our Strategic Business Groups (SBGs).An Internal Controls Senior Auditor helps ensure effective and efficient controls are designed and function to mitigate the company s global financial, business, & supply chain risks. In this role you will manage projects focused on compliance, operations, financials, and other special audit reviews, and will prepare and issue audit reports with supervision from Internal Control and Corporate Audit Managers.Responsibilities Assist the Entity with SOX documentation, performing Sarbanes Oxley walkthroughs & testing Perform financial and operational audits of SBG locations as required by management. This includes supporting management & external auditors with. Perform data analytics on controls Establish and maintain relationships with key business line and functional clients. Execute timely/accurate audit planning and wrap-up/ reporting (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a clients specific environment). Bring forth ideas and opinions to Audit team members, while also actively listening to others points of views. Conduct independent & objective financial reviews across Honeywells diversified global operations, providing added value to the operations in established timeframes. Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and facilitates clear business acumen.The preferred candidate will be able to demonstrate Strong financial, operational risk, and control evaluation skills. Initiative, strategic thinking, sound reasoning, business acumen, and analytical skills, especially in relation to professionalism and communication abilities. Execute a disciplined approach to evaluating and improving the effectiveness of an organizations risk management, controls, and governance processes. Highly developed project management skills with a focus on timely completion of tasks and the ability to identify and assess a changing array of risks through multi-tasking and prioritization. We are looking for an independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership, and integrity within a professional environment.QualificationsRequired qualifications Professional qualification (CA, MBA Finance) At least 5-6 years of relevant work experience in the areas of internal controls, internal audits and/or SOX compliance. Experience with a public accounting firm or large multi-national organization is preferred. Prior experience in Accounting/ Auditing preferred with the ability to demonstrate you have been a top performer in prior roles. Proficient in SAP. Knowledge of US GAAP, PCOAB guidelines, and internal auditing standards and requirements, as set out by IIA will be an advantage
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-6


Audit & Risk | Chartered Accountant/CPA | Cost Accounting/ ICWA
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