Spclst, Internal Audit

Role Responsibilities:

• Participate in the execution of risk-based audits

• Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs

• Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement

• Prepare clear, concise audit findings

• Participate in special projects related to departmental quality initiatives

• Participate in Sarbanes-Oxley review

Minimum Requirements:

• Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience

• Experience in participating in teams successfully and providing on-time deliverables

• Strong knowledge of internal controls and US GAAP and IFRS accounting standards

• Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business.

• Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies

• Knowledge/experience in project management, strong analytical/problem solving and organizational skills

• Strong oral and written communication skill and proven presentation skills

• Proactive and results/metrics driven

• Travel within Asia will average 20%-30% of work time, and so applicants must be willing to commit to this travel schedule

• Fluency in English is a pre-requisite. Other Asian language skills considered a strong plus.

• This position is based in Hyderabad, India

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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