Location: Bangalore, KA, IN, 560 029- Req ID: 2197Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups. As an auditor within Ingersoll Rand’s Internal Audit Department, the Internal Auditor is primarily responsible for assisting in the execution of internal audits, SOX walkthroughs and testing, special projects and other audit activities, under the supervision of the audit management team.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Assist in the internal audit project preparation and planning activities to target key risk areas.
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects.
- Provide timely, clear,
relevant and actionable feedback, tailored to the specific business workplace, regarding audit findings or opportunities for improvement.
- Draft audit reports or other deliverables in a timely manner.
- Assist in following-up on outstanding audit findings or SOX deficiencies.
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
- Other responsibilities as requested.
MINIMUM QUALIFICATIONS
- Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifi