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12 часов назад

Internal Auditor (Finance)

Формат работы
remote (только India)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
India
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Auditor (Finance): Supporting the internal audit plan through control testing, evidence analysis, process mapping, and documentation across global and regional business units with an accent on internal controls, audit rigor, and remediation tracking. Focus on identifying control gaps, preparing findings and root-cause analyses, and coordinating audit work across multiple engagements and time zones.

Location: Bengaluru, India. Full-time role with remote and hybrid work options depending on the country. Working hours overlap with 6:00am GMT/7:00am BST to 4:00pm GMT/5:00pm BST, occasionally extending by one hour.

Company

hirify.global is a global experience innovation company that combines data, AI, creativity, and technology to help leading brands drive digital transformation.

What you will do

  • Perform walkthroughs, control testing, and substantive testing under the guidance of the Group Senior Internal Audit Lead.
  • Gather, organize, and analyze documents, data extracts, and system reports to support audit conclusions.
  • Document audit procedures and results in complete, clear work papers.
  • Identify control gaps, exceptions, and anomalies and support the review of findings.
  • Map business processes and control points, contribute to internal control framework testing, and support remediation plans.
  • Prepare draft findings, root-cause analyses, recommendations, and reports while monitoring remediation progress and participating in external auditor reviews.

Requirements

  • Bachelor’s degree in accounting, finance, business, or a related field.
  • 8+ years of overall experience, including up to 3 years of relevant experience in audit, accounting, finance, or controls.
  • Chartered Accountant qualification and basic knowledge of internal control concepts and audit terminology.
  • Familiarity with ERP systems such as Oracle or Planful; SuiteProjects Pro and Optro are additional advantages.
  • Strong analytical, problem-solving, communication, and attention-to-detail skills; English verbal and written proficiency is required.
  • Ability to manage multiple engagements, collaborate with stakeholders across locations and time zones, meet deadlines, and undertake limited travel.

Nice to have

  • Experience in a Big Four or corporate internal audit environment.
  • Experience with Excel, Word, and data analytics tools.
  • Experience with Agile methodologies and consulting.

Culture & Benefits

  • Values-driven culture focused on creativity, diversity, autonomy, and knowledge-sharing.
  • Remote and hybrid work options, depending on the country.
  • International mobility and professional development programs.
  • Access to training, learning resources, industry experts, and modern tools.
  • Inclusive and accessible workplace with support for reasonable interview accommodations.

Hiring process

  • The Talent Acquisition team reviews applications and relevant experience.
  • Applications should focus on skills and expertise and do not require age, gender, marital status, or a headshot.

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