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Internal Auditor - SOX & Internal Controls

UL Solutions External Career Site·Bengaluru

Pay not stated5–8 yrsFull-time
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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

  • 5–8 yrs of experience
  • Internal controls
  • SOX
  • Internal audit
  • Audit
  • Risk management
  • Accounting
  • Any graduate

Good to have

  • CISA

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