31 Jul
|
Bloom Energy
|
Bengaluru
31 Jul
Bloom Energy
Bengaluru
Bloom Energy is seeking an experienced Senior Audit Analyst/Internal Audit Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s IA Operational/Compliance Audit requirements, support Sarbanes-Oxley (SOX) regulatory requirements, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.
Responsibilities:
Plan, lead, and execute internal audits across various business units, including operational, financial, and compliance audits. Develop audit programs and testing procedures relevant to risk and test objectives. Evaluate the adequacy and effectiveness of Bloom's policies and process by identifying gaps and improvement prospects. Prepare clear and concise audit reports and present findings with practical recommendation to Bloom management with effective communication for buy-in. Manage audit reporting deadlines and coordination efforts with various stakeholders and Subject Matter Expertise (SME) where required.
Monitor the implementation of audit recommendations and corrective actions for Audit Committee reporting. Utilize various tools available to perform Data Analytics and Sample testing. Meet timely targets for assigned projects and provide frequent status updates to the team. Support special projects, investigations, and advisory engagements as needed (including SOX compliance support) Continuously acquire skilled knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices. Requirements:
Exhibit a valuable understanding of Operational Audit concepts and execution. Experience in testing operational controls as an auditor or Analyst for a public accounting firm (preferred) or within the industry. Demonstrate adequate working knowledge of general business processes and controls practices. Must be effective at communicating issues through writ
📌 Ia Manager Bengaluru
🏢 Bloom Energy
📍 Bengaluru