Internal Auditor
PuneFull-time4–7 yrsPosted 4 days ago
Mid-level audit role at Avient in Pune. Needs 4+ years and a B.Com or CMA.
About the role
The Internal Auditor is an opportunity for a curious, detail-oriented professional who wants to build a strong foundation in internal audit, controls, risk management, and business process improvement within a global manufacturing organization. This role supports global financial and Sarbanes-Oxley audit activities while gaining exposure to business leaders, corporate functions, and operations across the company.
What you'll do
- Execute Sarbanes-Oxley audit procedures and support management’s assessment of internal controls over financial reporting
- Analyze financial, operational, and process data to identify trends, risks, control gaps, and opportunities for improvement
- Prepare clear, well-organized audit workpapers, summaries, and reports that support audit conclusions and communicate results effectively
- Partner with business process owners and corporate functions to understand processes, gather information, validate findings, and support practical remediation plans
- Track and follow up on management action plans to ensure audit findings and recommendations are addressed timely and effectively
What you need
- Internal audit
- Internal controls
- SOX
- Financial reporting
- Data analysis
- Audit
Good to have
- Compliance
- SAP
- Due diligence