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Transcend the day-to-day work experience. Work inspired.

Internal Auditor

Location:

Noida - - India

Function:

G&A

Ref #:

20200012072
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Description

• Provide inputs for risk assessment of assigned locations, departments or functions. In coordination with the IA team determine scope of reviews.
• Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
• Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
• Manages and/or conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits, including Companies Act of 2013 and “SOX-404”. Documents and updates process and control documentation
• Review system controls – Oracle, Salesforce etc.
• Verbally communicate findings to senior management and draft comprehensive and complete written report of audit area.
• Discussion with management on audit issues by providing recommendations and provide support in implementation of the recommendations
• Supports the External Auditors and external service providers in completing audit and/or consulting projects
• Respond to inquiries from a variety of sources (e.g. executive management, department heads, staff, etc.) for the purpose of providing information on guidelines, operating principles, and policies.
• As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.)

Qualifications

• A bachelor's degree in Financial/Accounting/Auditing or IT disciplines and 3 - 5 years of related professional work experience is required.
• Preferences to the candidates having professional degree like CA / CPA, CIA, CISA or equivalent
• Experience with internal control frameworks and concepts
• Direct experience in internal audit, consulting, public accounting or risk management preferred.
• Experience in operational internal audits is a strong plus.
• Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus
• Must have experience of Big4 / large consulting firm
• A sense of urgency and an ability to defend conclusions. Ability to work with management at all levels within a complex, matrixed, global organization.
• Strong understanding of internal controls over financial reporting
• Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
• Proficiency in utilizing common office applications (MS Office, video conferencing, etc.) is required

Corporate overview

You’re empowered when you’re a Kronite. 

Want to be part of an elite group of highly skilled professionals? We think our employees are a special group of talented, energetic, and innovative people. And for that reason, we refer to ourselves as Kronites. Kronites care about more than just work. We recognize the need to maintain a healthy work-life balance – to live inspired. In fact, it’s expected! You’ll soon learn that we take work and fun seriously. No matter what position you hold at Kronos, you’re a Kronite. And we want you to feel like you have the power to make a difference in your life and the lives of others, at work and beyond. Want to learn more about our culture? Follow us on Twitter @work4kronos. #MyWorkInspired

Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day. 

EEO Statement

Equal Opportunity Employer

Kronos is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.


View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

Kronos participates in E-Verify. View the E-Verify posters here.


Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email KronosCareers@kronos.com or please call 1 (978) 250 9800.