Senior Auditor SOX Vacancy at Abbott
Abbott is hiring an experienced Senior Auditor SOX at their Mumbai location. You will be joining a multinational organization with a strong emphasis on talent development where you will spend 2-3 years’ operating within this cross-functional role and learning Abbott’s diverse and evolving businesses. Afterwards you will have the opportunity to transition into various positions in the organization.
The complete details of this job are as follows:
What will you be doing:
Perform audit procedures of financial and compliance related business processes and controls.
This will include reviewing internal control documentation, performing walk-throughs of key processes, performing tests of key controls to ensure they are operating effectively and evaluating deficiencies identified during testing.
Perform other business process and compliance projects included in the Internal Audit Plan.
Create clear and accurate documentation of financial, business and compliance processes and controls as well as test results and conclusions.
Develop audit programs including steps to test effectiveness of controls in place to address risks.
Report (orally and in writing) on the results of work performed including recommendations for deficiencies identified.
Establish positive working relationships with management.
Comply with U.S. Food and Drug Administration (FDA) regulations, other regulatory requirements, Company policies, operating procedures, processes, and task assignments.
Maintain positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors.
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Qualifications for this Job:
Bachelor’s degree in Business, Accounting, or related field.
3+ years public accounting or audit experience with large company (including 1+ years in-charging audits).
Strong understanding of Sarbanes-Oxley and audit experience in testing SOX related processes and controls.
2+ years project management experience including the ability to organize, plan, prioritize and complete assignments with little or no supervision.
Ability to work in a highly matrixed and geographically diverse business environment.
Ability to work within a team and as an individual contributor in a fast-paced, changing environment.
Ability to leverage and/or engage others to accomplish projects.
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Multitasks, prioritizes and meets deadlines in timely manner.
Ability to use discretion and handle sensitive/confidential information.
Strong organizational and follow-up skills, as well as attention to detail.
Ability to travel approximately 10-15% internationally.
To Apply for this job, visit official website
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