Unlocking Opportunities in Internal Audit at Sterlite Technologies: Join Us in Shaping Tomorrow’s Assurance Landscape!
About Sterlite Technologies:
Sterlite Technologies is seeking dynamic individuals to join our team as Internal Auditors, playing a pivotal role in ensuring that the risk management, governance, and internal control processes are operating at their peak effectiveness. Sterlite Technologies Limited is a global technology company specializing in end-to-end data network solutions, with a focus on telecommunications and digital infrastructure. Known for its optical communication products, software solutions, and services, the company operates on a global scale, contributing to the development of high-speed communication networks and digital infrastructure. Sterlite Technologies places a strong emphasis on innovation, sustainability, and corporate responsibility, aligning its operations with the evolving needs of the digital era.
Job Overview:
Role: Internal Auditor
Location: Koregaon Park, Pune
Experience: 3-7 Years
As an Internal Auditor at Sterlite Technologies, your primary responsibility will be to provide independent assurance by executing audit plans and evaluating the effectiveness of our internal control environment. This role encompasses a wide range of activities, from financial and operational audits to information systems and compliance evaluations. Your keen eye for detail will be crucial as you identify internal control issues and propose meaningful improvements.
Key Responsibilities:
- Audit Plan Execution: Assist in the execution of audit plans to evaluate the effectiveness of the internal control environment.
- Audit Testing: Perform financial, operational, information systems, and compliance audits to assess the efficiency of internal controls.
- Process Understanding: Conduct interviews and walkthroughs to comprehend business processes, including risks and potential control gaps.
- Compliance: Ensure audit testing is in compliance with industry standards.
- Issue Identification: Identify internal control issues and propose practical improvement opportunities.
- Communication: Effectively communicate audit status, testing results, observations, and improvement recommendations to stakeholders.
- Dashboard Presentation: Present dashboards on audit scores and the implementation status of audit observations to business segment CEOs and CFOs.
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Experience & Education:
Minimum Qualifications & Critical Exposure to Perform the Internal Auditor Job at the Optimum Level
- CA Qualification: A Chartered Accountant with a strong educational background.
- Experience: 3-5 years of core experience in Internal Audit.
- SAP Knowledge: Sound knowledge of SAP.
How to Apply:
Step 1: Read the Job Overview; match your skills and education.
Step 2: Tailor your resume to the job description, highlighting your specific skills.
Step 3: Click on “Apply Now” below.
Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.
