Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль четко определена с ясными обязанностями, но компания является аутсорсинговой, что может указывать на менее благоприятный баланс работы и жизни и потенциально высокую нагрузку.
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Аутсорсинговая компанияЧеткое определение ролиЗарплата не указана
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Internal Auditor (Internal Controls): Supporting the internal audit plan through control testing, evidence analysis, process mapping, and audit documentation with an accent on rigorous testing, anomaly identification, and remediation tracking. Focus on preparing findings and recommendations, monitoring corrective actions, and coordinating with stakeholders and external auditors across multiple time zones.
Location: Bengaluru/Bangalore, India; remote and hybrid work options are available depending on the country. Working hours overlap with 6:00am GMT/7:00am BST to 4:00pm GMT/5:00pm BST, occasionally extending to 5:00pm GMT/6:00pm BST. Limited travel is expected.
Company
hirify.global is an experience innovation company combining data, AI, creativity, and technology to help leading brands deliver 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 work clearly in work papers and help map business processes and control points.
Identify control gaps, exceptions, and anomalies and draft findings summaries, root-cause analyses, and recommendations.
Monitor findings, support remediation testing and plans, and contribute to continuous review of the internal control framework.
Participate in external auditor reviews and collaborate with global and regional stakeholders, finance leaders, technical teams, and subject matter experts.
Requirements
Bachelor’s degree in accounting, finance, business, or a related field.
8+ years of overall experience, including 0–3 years of relevant experience in audit, accounting, finance, or controls.
Chartered accountant qualification.
Basic knowledge of internal control concepts and audit terminology.
Familiarity with ERP systems.
Analytical and problem-solving skills, attention to detail, reliability, and trustworthiness.
Excellent English verbal and written communication skills.
Ability to manage multiple engagements simultaneously, meet deadlines, work with stakeholders across locations, and operate across multiple time zones.
Nice to have
Experience in a Big 4 or corporate internal audit environment.
Knowledge of Planful, SuiteProjects Pro, or Optro.
Experience with Excel, Word, and data analytics tools.
Experience with Agile methodologies and consulting.
Culture & Benefits
Values-driven, inclusive culture focused on creativity, diversity, autonomy, knowledge-sharing, and continuous learning.
Remote and hybrid work options, depending on the country.
Career advancement, international mobility, and professional development programs.
Access to training, industry experts, and current digital tools.
Hiring process
The Talent Acquisition team reviews applications and relevant experience.
Applications do not require age, gender, marital status, or a headshot.
Reasonable accommodations are available during the interview process.
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