PUNE · FULLTIME
Senior Internal Auditor

Avantor
Pune · onsite · Posted 13d ago
Sourced from
Undisclosed5–10 yrsfulltimePune
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Section · 01
About this role
Under general supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing recommendations to strengthen and improve the control environment. Monitor compliance with company policies, procedures, regulations.
Job Summary The Staff Internal Auditor supports the implementation of Internal Audit, Controls and Process Improvements related to The Finance functions and Systems at Avantor, to meet the Public Company Standards for Internal Audit and Controls. The Staff Internal Auditor supports the Audits in both the SOX/Controls and Internal Audit reviews at the Shared Service Financial Locations. As part of the Internal Audit Team, the individual provides independent, objective assurance and consulting services to add value and improve Avantor's Operations and overall Controls by bringing a Systematic, disciplined approach to evaluate and improve the effectiveness of Risk Management, Control, and Governance processes.
Responsibilities - Support the performance of SOX, Financial and Compliance
- Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentations, evaluate controls design, and perform controls testing-Manual and automated.
- During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
- Draft Audit findings and conduct meetings with Management
- Follow all Company policies and execute Company standard on appearance and functionality as well as appropriate brand representation.
- Communicate any concerns or issues to leadership to ensure proper efficiency or department and company operations.
- Execute company initiatives and other activities requested by Supervisor.
- Contribute ideas on ways to optimize or improve the team, the department, and the Company.
- Contract Management-relate to cost.
- Order to Cash-Customer Master Data, Sales Order Management, Collection
- Financial Reporting-GAAP Reporting, Leasing, GL Maintenance, Account Reconciliations, Unit Reporting
- Inventory Management-Inventory Costing
- Procure to Pay-Vendor Master Data, Non-PO Invoice Processing, PO Invoice Processing, Payments
- PPE-Acquisition and Capitalization, Retirement and Disposals.
- Bachelors degree in accounting, Technology or related field(s) required with a commitment to obtainng and/or maintaining appropriate professional certification.
- Prior experience with SOX control refers a plus.
- 5+ Years Experience in Internal Audit or equivalent
- Excellent verbal communication skills
- Able to adapt in a high growth environment with rapidly evolving conditions
- Strong organizational and time management skills
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Section · 02
Skills
Invoice ProcessingCostingclassificationauditsCancerGLLeasingInternal AuditcontractorInventory ManagementCommunication SkillsmaintenanceGAAPFinancial ReportingAccountingcompliancefinancecontract management
Section · Company
About Avantor

Avantor
Pharma
2.0k+
employees
1904
122 years old
Radnor Township, Pennsylvania
United States
About
Avantor is a leading global provider of mission-critical products and services to customers in biopharma, healthcare, education & government, and advanced technologies & applied materials.
Industries
PharmaChemicals / Agri InputsHealthcare
Employee ratings
342 reviews
3.7/ 5
Culture
3.5
Career growth
2.9
Work-life
3.8
Employees rate it well for
Work Culture38Salary33Work Life Balance30Senior Management29Job Security22
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