Auditor Job in Pune at Snowflake
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Auditor
Snowflake
Full Time Job
Not Disclosed
3-6 years
Posted 30+ days ago
Location
- Pune
Skills Required
- Account Management
- Problem Solving
- Cloud
- Customer Service
- Time Management
- Critical Thinking
- Creative Strategy
About this Job
Snowflake is hiring for the role of Auditor!
Responsibilities of the Candidate:
- Execute and support our Business SOX internal controls assessment, other operational audits and investigations.
- Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
- Prepare and maintain testing workpapers as well as ensure timely testing.
- Assess and analyze the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.
- Participate in risk assessments and the design of audit programs in order to address relevant risks.
- Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
- Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.
- Provide recommendations for improving processes and making them more efficient and effective
Requirements:
- Bachelor’s degree in Business, Accounting or Finance; or relevant MBA.
- Recognized professional qualification(s) CA/CPA/CIA.
- 3+ years of relevant work experience in SOX and Internal Audit.
- Big 4 or similar auditing experience is desirable.
- Experience with cloud-based or software as a service (SAAS) companies is a plus.
- Experience in supporting the execution of SOX program, control principles (e.g. COSO) and other internal audits. Experience in “ASC 606: Revenue from contracts with customers” is strongly preferred.
- Detail and team orientated; ability to work both independently and as a team member.
- Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
- Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment.
Eligible Degrees
+86 More
Who can apply
Documents Required
1. Resume
2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)
About Snowflake
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