NetApp Internal Auditor 

India, Karnataka, Bengaluru 

925716808

As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management.

The Key Responsibilities are
• Audit service delivery – Be the responsible for a group of countries/entities assigned for audit service delivery and ensure timely quality audit deliverables. The professional will build strong relationships with the Global colleagues & auditors, identify areas where COE can improve quality and increase the scope of work under the overall permissibility paradigm.
• COE focus and strategic initiatives – Be responsible for managing multiple audits across Globe. Act as a Service Champion in shaping up CoE level strategic initiatives like Centralization/Innovation.

• Knowledge of US GAAP / IFRS and international auditing standards
• Understand the accounting difference between the GAAPs and the ability to translate the differences and being able to design a process to track and reconcile the differences.
• Prior experience in audit and should have proven experience in audit service delivery.
• A high level of professionalism/independence/confidentiality is a pre-requisite for the role
• Strong organizational skills are required, with an ability to meet deadlines and to multi-task
• Effective communication skills are required to interface well with management and auditors across the globe.
• Experience with international tax structures and the translation of these structures to the financial statements is preferred.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Understanding of Secretarial practice related to Companies returns filings, Direct and Indirect

• Minimum of Bachelors’ degree in Finance & Accounting
• Experience with Big 4/leading Audit firms or their shared service center and exposure to MNC audits would be preferred
• Preferably to have Oracle ERP environment experience