S&P Global

Internal Auditor

S&P Global

full-time

Posted on:

Location Type: Hybrid

Location: Gurugram • 🇮🇳 India

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Job Level

Junior

About the role

  • Assist the Audit Director with various auditing activities for the Audit department.
  • Conduct audits, perform thorough testing, and assess the control environment in alignment to The Institute of Internal Auditors’ ("IIA") International Standards for the Professional Practices Framework ("IPPF").
  • Evaluates the effectiveness of internal controls addressing business and operational risks.
  • Reviews and performs audit work; compiles and maintains workpapers and audit evidence.
  • Summarises audit findings in written and verbal form; prepares reports for management.
  • Documents and analyses information for Audit management review.
  • Coordinate with management on action plans to ensure their timely implementation and completion to address the root cause.
  • Effectively lead discussions throughout all phases of the audit process (planning, fieldwork and reporting).
  • Develop and maintain productive working relationships with business unit management.
  • Work closely with your manager to support audit engagements and other projects.
  • Manage time and workload efficiently to meet objectives and deadlines set by your manager.

Requirements

  • Has knowledge of audit principles through experience or education
  • Evaluates functions and activities to determine the nature of operations
  • Problem Solving - Uses audit procedures, expertise, and precedents to solve problems.
  • Excellent, analytical, problem solving, communication, and prioritisation skills
  • Interactions - Works within own team and with assigned business line, peers and stakeholders
  • Involvement in formulating internal audit plans
  • Involvement in managing audit timelines
  • Self-motivated, ambitious, and goal-oriented person
  • Bachelor's degree, preferably in Accounting
  • Fully proficient with Google applications
  • Fluent in English
  • Minimum Preferred Experience: 18 months+ of audit experience
  • Bachelor’s degree or equivalent job-related experience
  • In the process of attaining professional certification (CIA, CPA, or non-US equivalent) or already having
  • Excellent project management skills, which include task identification, project planning,and proficiency with tools required to pull project together
  • Experience with integrated audits, electronic work papers and standard productivity tools
Benefits
  • Health & Wellness: Health care coverage designed for the mind and body.
  • Flexible Downtime: Generous time off helps keep you energized for your time on.
  • Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
  • Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
  • Family Friendly Perks: perks for your partners and little ones, too, with some best-in class benefits for families.
  • Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit principlesinternal controlsaudit proceduresproblem solvinganalytical skillsproject managementintegrated auditselectronic work papersaudit testingreport writing
Soft skills
communication skillsprioritization skillsself-motivatedgoal-orientedleadershiprelationship buildingtime managementteam collaborationanalytical thinkingstakeholder engagement
Certifications
CIACPAnon-US equivalent certification