Internal Auditor - SOX & Internal Controls
BengaluruFull-time5–8 yrsPosted over a month ago
Senior audit role at UL Solutions External Career Site in Bengaluru. Needs 5–8 years.
About the role
Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management.
What you need
- Internal controls
- SOX
- Internal audit
- Audit
- Risk management
- Accounting
Good to have
- CISA