Internal Audit Staff (Internal Audit , (CA, CPA, CIA) and SOX 404 ) 2- 4 years , Bangalore
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are looking for a detail-oriented and motivated Staff Auditor to join our growing Internal Audit team in India. Reporting to Manager of Internal Audit in India and indirectly reporting to Chief Audit Executive (CAE) in US this role will support the execution of internal audits and the companys Sarbanes-Oxley (SOX) compliance program. The ideal candidate will have 24 years of relevant experience strong analytical skills and a passion for learning and contributing to a high-performing audit function.
This is a dynamic opportunity to be part of a high-impact team contributing to the development of a scalable global internal audit function.
Key Responsibilities:
- Assist in the planning and execution of operational financial and compliance audits across global business units.
- Perform walkthroughs testing of internal controls identify process inefficiencies and propose actionable recommendations as part of the SOX compliance program.
- Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
- Document audit procedures findings and recommendations in accordance with internal audit standards.
- Collaborate with business process owners to understand risks and control environments.
- Support the preparation of audit reports and presentations for management.
- Participate in the special projects continuous improvement of internal audit methodology including data analytics and use of automation tools.
Qualifications :
- Bachelors degree in Accounting Finance Business or related discipline. Professional certifications (CA CPA CIA CISA or equivalent) strongly preferred.
- 24 years of internal or external audit experience ideally within a multinational corporation or Big 4 firm.
- Experience with SOX 404 testing and working in a global environment is a plus.
- Excellent communication and interpersonal skills with the ability to effectively interact with stakeholders across regions and levels.
- Proficiency in Microsoft Office; experience with data analytics tools (e.g. Excel ACL Tableau Power BI) a plus.
Additional Information :
Working Hours and Travel:
Flexibility to align with U.S. and other global time zones as needed for team meetings and project coordination.
Occasional travel may be required (up to 15%) depending on audit assignments.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For ... View more
