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Staff Internal Auditor – Global Internal Audit Team

Signode · Région métropolitaine de Hyderabad

Junior 🇬🇧 English
GAAP IFRS

Job description

About the role

This position joins Crown Holdings' Global Internal Audit team, providing assurance on the company’s control framework and contributing to continuous improvement across Signode entities worldwide.

Key responsibilities

  • Perform financial, operational, and compliance audits of plants, projects, and systems in line with the Internal Audit Plan.
  • Apply company policies, internal controls, GAAP, and IFRS during audit testing.
  • Conduct walkthroughs of business and IT processes, documenting findings clearly.
  • Execute SOX testing of design and operating effectiveness of internal controls over financial reporting.
  • Prepare workpapers and draft audit findings for manager review.
  • Complete assignments on schedule, escalating issues as needed.
  • Perform remediation testing and provide status updates.
  • Contribute to special projects that enhance audit efficiency and effectiveness.
  • Participate in team training and knowledge‑sharing initiatives.

Required profile

  • Bachelor’s or master’s degree in Accounting, Finance, Business Administration or Management.
  • Chartered Accountant with 0‑4 years of experience in public accounting or internal audit, preferably in manufacturing.
  • Additional certifications such as CIA, CFE or CISA are a plus.
  • Knowledge of GAAP, IFRS and internal‑control frameworks (COSO).
  • Strong integrity, communication, analytical mindset, resilience and teamwork.

Required skills

  • GAAP
  • IFRS
  • COSO framework
  • SOX compliance testing

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Published 3 months ago

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Signode

Région métropolitaine de Hyderabad