Internal Auditor – Internal Control
UL Solutions · Bengaluru
Job description
About the role
The Internal Auditor – Internal Control will plan and execute financial, operational and information systems audits to assess the adequacy and effectiveness of UL Solutions' internal control processes. Working under general supervision, the auditor will identify control gaps, test transactions and provide high‑value recommendations to management.
Key responsibilities
- Execute audit programs to achieve audit objectives, coordinating activities and preparing documentation.
- Develop, review, edit and submit audit reports and work papers supporting audit conclusions.
- Collaborate with external auditors during external audit engagements.
- Plan and conduct complex audit assignments, including risk assessment support.
- Travel as needed (up to 15%) to perform on‑site audits.
- Identify issues through planning, testing and analysis and propose value‑adding improvements.
- Perform other duties as directed.
Required profile
- Public accounting experience with a Big‑4 or middle‑market firm.
- 5–8 years of overall audit experience, including at least 4 years in internal audit.
- Academic background in Accounting, Finance, Business Administration or related field.
- Excellent interpersonal and communication skills.
- Customer‑centric mindset with strong problem‑solving abilities.
- Fluency in English.
- CPA, CIA or CISA certification is a plus.
Required skills
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 8 hours ago
Expires 1 month from now
4 views · 0 applications
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
UL Solutions
Bengaluru
Related job offers
-
Ledger Validation Analyst – Controllers (Bengaluru)
Goldman Sachs Bengaluru -
Accountant 3-Fin – Finance Division
Oracle Bengaluru -
Auditor – Internal Audit (SOX & IFC)
Target Bengaluru -
Reinsurance Reporting & Data Transformation Specialist (10+ yrs)
White Horse Manpower Bangalore Est -
Assistant Manager – Business Loans (Indirect)
Bajaj Finserv URAI