Carrier Hiring for Spclst, Internal Audit at Hyderabad, Telangana Full Time

Country:
India

Location:
Building No. 12C, Floor 9,10,11, Building No.12B,Stilit floor,Raheja Mindspace,Hitech City, Madhapur, Hyderabad, India

The Financial & Operational Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, with focus on the design and operating effectiveness of the Company’s internal control framework in order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training and development, strategic networking opportunities and eventual rotation into business unit roles. Internal Audit is seen as a premier entry point into the Carrier Finance organization.

Carrier’s internal audit teams conduct risk-based audits and recommend strategic solutions to the Carrier business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.

Responsibilities include, but are not limited to:
Participate in the execution of risk-based audits

Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs

Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement

Prepare clear, concise audit findings

Participate in special projects related to departmental quality initiatives

Participate in Sarbanes-Oxley review

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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