Internal Auditor - Internal Financial Control, 4 - 8 yr

UL Solutions; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

UL Solutions in Bengaluru, India, seeks a seasoned audit professional to plan and execute financial, operational and information systems audits under general supervision. You will review controls, test transactions, analyze data and communicate risk findings with clear, value-added recommendations.

The role requires 4–9 years of audit experience, CPA/CIA/CISA is a plus, and fluency in English. Occasional travel up to 15% may be required in line with UL’s safety policy.

Qualifications

• Public accounting experience with a Big or middle market firm, minimum 4 - 9 years of overall audit related experience, and 5 years of internal audit experience.
• Business process and advisory experience will be considered a plus.
• Academic background in Accounting, Finance, Business Administration, or a related field.
• Excellent interpersonal and communication skills.
• Customer-centric mindset and an aptitude creative problem solving.
• CPA, CIA or CISA certificate, it will be considered a plus.
• Fluency in English
• Travelling up to 15 % might be required (in accordance with ULs safety policy)

Responsibilities

• Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
• Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
• Cooperates with outside auditors in support of the external audit.
• Plans and executes (complex) audit assignments. Works under general supervision.
• Travels as necessary to conduct audits.
• Assists in the development of risk assessment.
• Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
• Performs other duties as directed.

Skills

Audit experience

Communication

Interpersonal skills

English fluency

Problem solving

Education

Accounting

Finance

Business Administration

Job description

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.

Role & responsibilities

• Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
• Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
• Cooperates with outside auditors in support of the external audit.
• Plans and executes (complex) audit assignments. Works under general supervision.
• Travels as necessary to conduct audits.
• Assists in the development of risk assessment.
• Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
• Performs other duties as directed.

Preferred candidate profile

• Public accounting experience with a Big or middle market firm, minimum 4 - 9 years of overall audit related experience, and 5 years of internal audit experience
• Business process and advisory experience will be considered a plus.
• Academic background in Accounting, Finance, Business Administration, or a related field
• Excellent interpersonal and communication skills
• Customer-centric mindset and an aptitude creative problem solving.
• CPA, CIA or CISA certificate, it will be considered a plus.
• Fluency in English
• Travelling up to 15 % might be required (in accordance with ULs safety policy)