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Internal Auditor Job in Gurgaon at S&P Global

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Internal Auditor

S&P Global

  Full Time Job

  Not Disclosed

  1-3 years

  Posted  30+ days ago

Location
  • Gurgaon
Skills Required
  • Problem Solving
  • Accounting
  • Internal Auditor
  • Audit Management
About this Job

S&P Global is hiring for the role of Internal Auditor!

Responsibilities of the Candidate:

  • Assist the Audit Director with various auditing activities for the Audit department. Conduct audits, perform thorough testing, and assess the control environment in alignment to The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practices Framework (“IPPF”), which includes the Global Internal Audit Standards (“Standards”) and Global Guidance of Internal Auditing.
  • Evaluates the effectiveness of internal controls addressing business and operational risks.
  • Reviews and performs audit work; compiles and maintains workpapers and audit evidence. 
  • Summarises audit findings in written and verbal form; prepares reports for management. 
  • Documents and analyses information for Audit management review.
  • Coordinate with management on action plans to ensure their timely implementation and completion to address the root cause.
  • Effectively lead discussions throughout all phases of the audit process (planning, fieldwork and reporting)
  • Develop and maintain productive working relationships with business unit management.
  • Work closely with your manager to support audit engagements and other projects.
  • Manage time and workload efficiently to meet objectives and deadlines set by your manager.

Requirements:

  • Has knowledge of audit principles through experience or education
  • Evaluates functions and activities to determine the nature of operations
  • Problem Solving - Uses audit procedures, expertise, and precedents to solve problems. Excellent, analytical, problem solving, communication, and prioritisation skills
  • Interactions - Works within own team and with assigned business line, peers and stakeholders
  • Involvement in formulating internal audit plans
  • Involvement in managing audit timelines  
  • Self-motivated, ambitious, and goal-oriented person
  • Bachelor's degree, preferably in Accounting
  • Fully proficient with Google applications
  • Fluent in English
Eligible Degrees
MBA / All Courses
Bachelor of Technology/Engineering / All Courses
Master of Technology / All Courses
Bachelor of Arts / All Courses
Bachelor of Science / All Courses

+96 More

Who can apply
Work Experience: 1-3 years
Eligible Graduation Years: 2024, 2023, 2022, 2021
Documents Required

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)

About S&P Global
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