Industrial Trainee - Internal Audit at Eaton USA

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

11 Apr, 26

Salary

0.0

Posted On

11 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Internal Audit, Financial Accounting, U.S. GAAP, Manufacturing, Cost Accounting, Public Accounting, Audit Issues, Process Improvement, Data Analytics, ERP Systems, Oracle, SAP, Microsoft Office, Organizational Skills, Time Management, Team Player

Industry

electrical;Appliances;and Electronics Manufacturing

Description

What you’ll do: This person will assist in global processes audit, integrated financial and operational audits using risk-based methodology focusing on enterprise risk, global centralized process, and key site controls to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. This person will also help set and ensure compliance with finance policy and internal control standards and act as a business partner. The candidate will work closely with the Compliance and Controls team, operations, and corporate functions. The candidate will provide accurate and timely reporting. • Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing. • Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations. • Participate in internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures. • Prepares written audit findings and recommendations with root cause identified for discussion with management. • Participates in opening and closing meetings with local and senior management. • Produces clear, concise, neat, accurate work papers in Audit Board in a timely way. • Track issue status and ensure timely remediation of issues. • Maintains cultural awareness and can work with professionalism in multicultural/multilingual environment in other countries. • Actively participate in the initiatives of the department and support all new areas of development. • Assist in the development and execution of a data analytics auditing program. • Support management of external auditor’s relationship. Qualifications: • Bachelor’s degree in accounting or finance from an accredited institution is required. • Student pursuing Charter Accountancy (ICAI) and in the Final year • The student has completed the minimum requirements of Internship as per the ICAI rules and is eligible for Industrial training. (The period of industrial training may range between nine months and twelve months during the last year of the prescribed period of practical training.) Skills: • Proficient in English language. Minimum of intermediate English (spoken and written) • Strong understanding of accounting methods and applicable financial accounting requirements under U.S. GAAP • Good understanding Internal Audit key concepts • Some exposure to manufacturing, cost accounting and public accounting would be preferred. • Ability to identify audit issues and internal control weaknesses and develop and present recommendations for improvements. • Ability to influence process improvement and suggest innovative process solutions. • Good organizational and time management skills and flexibility to anticipate and react to changes. • Familiar with common Enterprise Resource Planning (ERP) and financial systems such as Oracle and SAP • Strong Microsoft Office skills. • Team player

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Responsibilities

The candidate will assist in global processes audit and conduct audits to evaluate the effectiveness of internal controls and business processes at Eaton operations. They will also prepare audit findings and recommendations and participate in internal control testing validations.