Logitech is hiring an experienced Analyst, Internal Audit at their Chennai location.
SANDEEP KUMAR | Jan 28, 2023 |
Logitech Hiring Graduates, CA: Check More Details
Logitech is hiring an experienced Analyst, Internal Audit at their Chennai location. Reporting to the Head of SOX Compliance, this position is highly visible across the company. This is an individual contributor role with no direct reports. The IA Analyst, based in India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.
The complete details of this job are as follows:
Partner with process owners to understand risk and design effective internal controls for business processes
Inform and educate those who conduct business for or on behalf of Logitech of applicable policies and procedures
Perform design effectiveness and test internal controls. This is a hands-on individual contributor role
Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance
Identify opportunities to streamline, automate, and eliminate redundancies
Provide support and training to management to leverage the deployed SOX Testing Software Tool effectively
Conduct all efforts with the utmost integrity.
The successful candidate will have 1-3 years total experience.
Commerce and/or accounting background required
Be flexible with working hours as you will be reporting to US team (PST time)
Be a strong individual contributor
Flexible and ability to support team on projects as they come up
Reporting will be the corporate IA team in US
Knowledgeable about US GAAP and Sarbanes Oxley (SOX) Act
Positive attitude and willingness to learn
Responsive individual who takes initiatives
Respectful and serious about building career in Audit field
Strong customer focus; good listening, negotiation and problem-resolution skills
Excellent analytical and accounting skills including project management and engagement closure
Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance
Compliance orientation coupled with business enablement mindset
Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
Confidence, poise and diplomacy when interacting with all levels of management.
Demonstrated integrity, values, principles, and work ethic
Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
Collaborative approach to problem solving
Good organizational skills, attention to detail, accuracy, and a high degree of initiative
System skills in Microsoft Office
Qualified CAs a plus, but not requiree
May require up to 25% travel
Bachelors degree or equivalent
To apply for this job, visit official website
Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.
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