Role description
We have an immediate opportunity for a internal auditor to join our corporate compliance & audit team reporting to a manager, internal auditThe position will be located in hyderabad, india; and will be responsible for:
Supporting audit and compliance activities
Executing internal audit review workplan steps
Performing ad hoc projects, as needed
Specific responsibilities
Internal audit: conduct internal audits to ensure they are performed appropriately and in accordance with the company’s audit plan, including:
Assisting in scheduling and performing detailed planning for internal audits
Preparing and executing test programs at direction of senior team members
Preparing workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary
Support discussing findings with management
Executing follow-up on actions arising from internal audit reviews as required, and assist with the preparation of status reports
Ensuring the internal audit repository is maintained and updated in a timely manner
Compliance: support compliance activities directed at meeting external financial and regulatory audit requests, including:
Obtaining supporting documentation from internal stakeholders
Maintaining records and files of relevant audits
Providing transactional support and evidence to regulatory and external auditors
Following up with relevant stakeholders as required
Other: perform other ad hoc projects as assigned
Required experience, qualifications and skills
Experience:
Experience in auditing (public or internal) and/or relevant industry experience
Experience in working independently and directly with senior management teams
Experience in internal controls compliance
Information security and risk management experience preferred
1- 4 yrs of experience in audit is preferred.
Professional degree and certification:
Any graduate
Cpa, cia, cisa, cfe or equivalent preferred
Desired skills and personal attributes:
English proficiency at a professional level
Strong analytical, written/verbal communication, interpersonal and relationship building skills
Process and detail oriented
Demonstrated ability to take initiative and drive projects to completion
Organizational planning and time management skills
Ability to adapt to change and multi-task in a dynamic environment
Ability to work independently and in an agile team environment
Proficiency in the use of microsoft office applications (word, excel, outlook, powerpoint and access) required
Do you want to be part of a team helping re-invent the way knowledge professionals work? how about a team that works every day to create a more transparent, just and inclusive future? at thomson reuters, we’ve been doing just that for almost 160 yearsOur industry-leading products and services include highly specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world’s most global news services – reutersWe help these professionals do their jobs better, creating more time for them to focus on the things that matter most: advising, advocating, negotiating, governing and informing.
We are powered by the talents of 25,000 employees across more than 75 countries, where everyone has a chance to contribute and grow professionally in flexible work environments that celebrate diversity and inclusionAt a time when objectivity, accuracy, fairness and transparency are under attack, we consider it our duty to pursue themSound exciting? join us and help shape the industries that move society forward.
Accessibility
As a global business, we rely on diversity of culture and thought to deliver on our goalsTo ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable lawThomson reuters is proud to be an equal employment opportunity/affirmative action employer providing a drug-free workplace.
We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law.
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More information about thomson reuters can be found on thomsonreuters.com.
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