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 professional 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).
• Strong 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 (India)
🏢 Xylem
📍 India