- Location
- Hyderabad, Telangāna, India
- Workplace
- Onsite
- Type
- Internship
- Department
- Finance Corporate APAC
- Seniority
- Senior
- Experience
- 4+ years
- Source
- Recruitee
Description
Position Summary:
This is an outstanding opportunity for a professional to step up and join our Global Internal Audit team at Crown. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown Holdings, Inc. In addition to its mission of giving assurance on the Company’s control framework, it also contributes to our continuous improvement process. The Internal Audit department reports to the Audit Committee, which ensures its independence and objectivity. This role primarily covers Signode entities across the Globe. Occasionally this role may also support audits of Crown.
Key Roles & Responsibilities:
Incumbent will be responsible for key activities such as below:
§ Performing financial, operational, and compliance audits of plants, operations, projects, and systems in line with the Internal Audit Plan with limited supervision.
§ Apply company policies, internal controls, Generally Accepted Accounting Principles (GAAP), and IFRS in audit testing, ensuring adherence to COSO and IIA Standards.
§ Identifying risk and assess the effectiveness of control activities; demonstrated experience with Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting.
§ Conduct walkthroughs of business and IT processes, documenting findings and actively identifying opportunities for improvement.
§ Execute testing of internal controls over financial reporting and operational areas, assessing both design and operating effectiveness.
§ Prepare clear and well-supported workpapers, walkthrough documentation per established standards and draft audit reports with actionable recommendations for manager review.
§ Keep the Manager informed of assignment progress on a real-time basis, and address review comments promptly to support continuous improvement of audit quality.
§ Ensure audit work is complete, issues are raised, and findings are clearly and accurately stated.
§ Completing audits by their assigned due dates.
§ Work closely with business units to follow up and test remediation action plans as assigned, providing timely updates on progress.
§ Manage multiple audit assignments, ensuring deadlines are met and issues are escalated promptly.
§ Engage with stakeholders across functions and geographies to build understanding and contribution to enhance Internal control environment.