12 Aug
|
Yokogawa
|
Bengaluru
12 Aug
Yokogawa
Bengaluru
Yokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.
About the Team
Our 18,000 employees work in over 60 countries with one corporate mission, to 'co-innovate tomorrow'. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you outstanding career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.
Role Overview:
As an Audit Executive with at least 3 years post qualification experience, you will be responsible for planning,
executing, and reporting on internal and external audits. You will ensure compliance with organizational policies, industry standards, and regulatory requirements while identifying risks and recommending improvements to enhance operational efficiency and control effectiveness.
Key Responsibilities:
Audit Planning :
- Assist in the development of annual audit plans based on risk assessments.
- Define audit objectives, scope, and methodology for each assignment.
Execution of Audits :
- Conduct Internal Audits, JSOX and Internal Financial Controls (IFC) audits across various departments as per the annual audit plan.
- Test internal controls, evaluate processes, and ensure adherence to policies.
- Identify risks, control gaps, and areas for improvement.
Documentation Reporting :
- Prepare detailed audit reports with findings, implications, and actionable recommendations.
- Present audit outcome
📌 Audit Executive (Bengaluru)
🏢 Yokogawa
📍 Bengaluru