highlisted

Internal Auditor

Avient·Pune

Pay not stated4–7 yrsFull-time

Read from the company's own careers page; you apply on their site.

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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

  • 4–7 yrs of experience
  • Internal audit
  • Internal controls
  • SOX
  • Financial reporting
  • Data analysis
  • Audit
  • B.Com or CMA

Good to have

  • Compliance
  • SAP
  • Due diligence

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