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Internal Auditor

Avient Corporation · Pune

🇬🇧 English
Internal control assessment

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.

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

47 views · 0 interested

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Avient Corporation

Pune