Senior Internal Auditor
BengaluruFull-timeHybrid5–7 yrsPosted 2 months ago
Senior audit role at Zimmer Biomet in Bengaluru. Needs 5–7 years and Class 10, B.Com or CA. Hybrid.
About the role
As a member of the Internal Audit Team, this position will report to the Director –Internal Audit and be responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures and any applicable laws and regulations leading internal testing of those activities.
What you'll do
- Share in our commitment to providing mobility and renewed life to people around the world
- Responsible for maintaining an effective system of internal controls and to ensure compliance with internal policies and procedures and any applicable laws and…
- Train new SCC functional teams to understand and comply with internal control requirements
- Perform SOX control walkthroughs of non-SSC processes and update narratives
- Conduct internal control testing of assigned areas (SSC and non-SSC) and identify areas for further investigation ensuring deliverables are completed according to the…
What you need
- Internal audit
- Internal controls
- SOX
- Audit
- Accounting
- Financial reporting
Good to have
- SAP
- Record to report
- Accounts payable
- Accounts receivable