Internal Auditor
Avient Corporation · Pune
Job description
About the role
The Internal Auditor position offers a curious, detail‑oriented professional the chance to build a solid foundation in internal audit, controls, risk management, and business process improvement within a global manufacturing environment. You will support both global financial and Sarbanes‑Oxley audit activities while gaining exposure to business leaders, corporate functions, and operational teams.
Key responsibilities
- Support and eventually lead internal audit projects as part of Avient’s annual risk‑based audit plan, covering planning, scoping, execution, documentation, and reporting.
- Perform internal control assessments of global financial processes, identify key controls, evaluate design, test operating effectiveness, and document results.
- Execute Sarbanes‑Oxley audit procedures and assist management in assessing internal controls over financial reporting.
- Analyze financial, operational, and process data to spot trends, risks, control gaps, and improvement opportunities.
- Prepare clear audit workpapers, summaries, and reports that communicate findings and recommendations.
- Partner with process owners and corporate functions to validate findings and support remediation plans.
- Track management action plans to ensure timely resolution of audit recommendations.
- Contribute to ad‑hoc audits, advisory projects, data‑analytics initiatives, and due‑diligence activities for potential acquisitions.
Required profile
- Strong analytical mindset with a passion for problem‑solving.
- Detail‑oriented and able to work independently as well as collaboratively.
- Eagerness to learn how businesses operate and to develop technical audit skills.
- Effective communication skills for presenting findings to senior stakeholders.
Required skills
- Sarbanes‑Oxley (SOX) audit procedures.
- Internal control assessment techniques.
- Data analysis and risk‑identification capabilities.
What we offer
- Opportunity to work in a global manufacturing organization.
- Exposure to senior business leaders and cross‑functional teams.
- Professional growth through diverse audit and advisory projects.
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Published 1 month ago
Expires 1 week from now
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Avient Corporation
Pune
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