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    Job · 18260049

    Cubic Transportation Systems logo

    Senior Internal Auditor (Temporary)

    Cubic Transportation Systems · Hyderabad · onsite · Posted 35d ago

    Undisclosed5–9 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Business Unit:

    Cubic Corporation

    Job Details:

    Job Summary:

    Senior Internal Auditor will participate in multiple audits, focusing on the assessment and/or evaluation of business processes and the mitigation of related risks. Audits vary considerably in size and complexity and will cover a wide range of business processes. Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance. In addition to audits that support financial audit objectives, our audits focus on effectiveness of our sales, manufacturing, and distribution operations.

    This professional will assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process. This position reports to the Director of Internal Audit.

    Essential Job Duties and Responsibilities:

    • Collaborate with other Internal Audit team members to plan the audit and develop work programs, risk assessments, and other planning documents.
    • Work with business leadership to document the business processes and identify and test controls.
    • Demonstrate and apply a thorough understanding of business processes.
    • Use knowledge of the current environment and industry trends to identify potential audit issues and communicate this information to management through written correspondence and verbal presentations.
    • The Auditor will use current technology and tools to enhance the effectiveness of deliverables and services.

    Minimum Job Requirements:

    Four-year college degree in accounting, finance or related field, including a minimum of two years of experience in accounting, auditing, program/contracts, or big four audit experience. Basic understanding of GAAP, Sarbanes-Oxley, and external or internal audit processes. Ability to use office software such as MS Word and Excel. Ability to learn other software as necessary. A Chartered Accountant (CA) or advanced degree is a plus.

    Ability to prioritize and complete multiple tasks while working under deadlines. Strong analytical, accounting, auditing and organization skills. Strong interpersonal skills. Effective written and oral communication skills. Ability to analyze, question and show objectivity in performing duties. Ability to work with a computer for extended periods of time. Ability to travel, both domestically and internationally.

    Worker Type:

    Temporary Worker

    We are committed to creating an inclusive workplace and welcome applications from people of all backgrounds. We do not discriminate based on any protected characteristic under applicable law.



    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    Financial AuditingUsageManager Internal AuditComputer NetworksSupport ServicesGAAPInformation TechnologyBusiness OperationsanalyticalSenior Internal Auditor

    About Cubic Transportation Systems

    Cubic Transportation Systems logo

    Cubic Transportation Systems

    IT Services & Consulting

    500

    employees

    1951

    75 years old

    Hyderabad / Secunderabad, Telangana

    India

    ₹20.5L PA avg

    Avg at Cubic Transportation Systems

    About

    Our talented people around the world solve today's biggest challenges through innovative products in defense and transportation. Our businesses make traveling safer and more efficient while helping to

    Industries

    IT Services & ConsultingDefence & Aerospace

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