01 Oct
|
Xylem
|
Karnataka
CORE RESPONSIBILITIES:
To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
Assist on various projects across the ‘Emerging Markets’ region and ‘Enterprise’ that encompass areas of Sarbanes Oxley compliance, operational, financial and specialized audits.
Review of Sarbanes Oxley site controls include assessment of control design, testing operating effectiveness of key controls and completion of testing work-papers.
Financial audits will include review and testing of key Balance Sheet accounts, financial reporting and other special projects.
Operational audits include the evaluation of business process and procedures, identification of operational improvement areas, and recommendations of best practice and standardization.
Other Compliance reviews include an assessment of Anti-Corruption practices in accordance with corporate policies and the Foreign Corrupt Practices Act (FCPA).
Apply skilled accounting and auditing principles,
and corporate policies and procedures to projects.
Completion of other activities may be required based on organization needs.
Participation in Xylem’s Watermark volunteer activities.
QUALIFICATIONS:
Bachelor’s degree in finance, Economics, or Accounting is required.
A qualified designation (CPA, CIA, CFE) is advantageous.
At least 1 year of audit or related accounting/finance experience required.
Knowledge of Sarbanes Oxley requirements.
Experience with Microsoft Office (Word, Excel, PowerPoint).
Robust English communication skills (verbal & written) is required.
Ability to demonstrate critical thinking, attention to detail, self-motivation, self-direction, practical learning skills and enthusiasm
15% to 25% travel (sometimes international/overnight) is required for this position.
📌 Internal Auditor Karnataka
🏢 Xylem
📍 Karnataka