Internal Auditor 1
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About Lubrizol
The Lubrizol Corporation a Berkshire Hathaway company is a specialty chemical company whose science delivers sustainable solutions to advance mobility improve wellbeing and enhance modern life. Founded in 1928 Lubrizol owns and operates more than 100 manufacturing facilities sales and technical offices around the world and has about 8000 employees. For more information visit .
We value diversity in professional backgrounds and life experiences. By enabling a consistent unbiased and transparent recruitment process Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognise unique work and life situations and offer flexibility ensuring our employees feel engaged and fulfilled in every aspect of life.
Job Description:
Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses.
Essential Job Functions:
1. Audit Planning & Execution
- Assist in planning and executing the audit program in support of audit objectives.
- Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies.
- Utilize audit work paper tools to ensure timely and high-quality deliverables.
- Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable.
2. Compliance and Professional Development:
- Identify and communicate changes in professional standards regional laws guidelines and audit requirements to department personnel.
- Attend internal meetings actively participating in the support of business objectives and strategy.
4. Continuous Learning and Professional Growth:
- Attend present and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
5. Adaptability and Additional Responsibilities:
- Perform other duties as assigned showcasing adaptability and a proactive approach to contribute to the overall success of the team.
Skills Qualifications Experience Special Requirements:
- Bachelors degree in Accounting Finance or a related field.
- Professional certification such as CIA CISA or equivalent is highly preferred.
- 3 years of experience in internal auditing with a proven track record of completing audits on time.
- Strong knowledge of Indian regulatory frameworks and compliance requirements.
- Excellent communication and interpersonal skills.
- Ability to work under time constraints and handle multiple tasks
- Strong analytical and problem-solving skills
- Self-starter and team player
- Demonstrates strong ethics and integrity
- Ability to travel as job requires (as and when needed it will be in & outside India. Approx 25 to 30%)
Considered a Plus:
- MBA or CPA
- Experience in manufacturing environment
- Knowledge of Continuous Improvement tools and methodologies
- Experience with AuditBoard SAP and GRC (Governance Risk & Compliance) system (Access & Process)
Location: This position will be located at our Global Collaboration Center in Pune India and will follow a hybrid working model.
Ready for your next career step Apply today and lets shape the future together!
Its an exciting time to be part of Lubrizol. Lubrizol is not staying put. We are continually learning and evolving. Our passion delivers our success not only for Lubrizol but for those who count on us every day: our employees customers and communities.
We work with a relentless commitment to operate safely and responsibly keeping safety sustainability ethics and compliance at the forefront of everything we do. The well-being of our employees customers and communities is paramount to our culture and in the way we approach our work.
As a diverse global team we work together to solve some of the worlds most pressing challenges. We impact everyday lives through science only Lubrizol can deliver and we never stop pushing to do it better.
One of the founding principles of The Lubrizol Corporation more than 90 years ago was treating every employee with dignity and respect. That same commitment is only stronger today.
More than that we are committed to providing an environment where every employee can be the best they can be no matter their ethnic origin religion sex national origin sexual orientation gender identity disability or any other characteristic.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
The Health business of Lubrizol Life Science (LLS) is a preferred Contract Development and Manufacturing Organization (CDMO) for complex pharmaceuticals and innovative medical devices. When you partner with LLS Health, you benefit from working with us at every stage in the development ... View more
