Job Description
Description
If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking for a Senior Audit based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly
• This person will assist in integrated financial and operational audits using risk-based methodology focusing on enterprise risk, global centralized process, and key site controls to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. This person will also help set and ensure compliance with finance policy and internal control standards and act as a business partner. The candidate will work closely with Compliance and Controls team, operations, and Corporate functions. The candidate will provide accurate and timely reporting to senior management.
• Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing.
• Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations.
• Participate in internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures. Perform centralized validation procedures covering key financial balances.
• Prepares written audit findings and recommendations with root cause identified for discussion with management.
• Participates in opening and closing meetings with local and senior management.
• Produces clear, concise, neat, accurate work papers in Audit Board in a timely way.
• Track issue status and work closely with management to ensure timely remediation of issues. Reviews implemented management action plans with limited direct supervision of the Audit Manager/Supervisor.
• Serves as team member and participates in special projects, on an as needed basis.
• Maintains cultural awareness and is able to work with professionalism in multicultural/multilingual environment in other countries.
• Actively participate in the initiatives of the department and support all new areas of development.
• Participate in internal control training and communication over balance sheet reviews, reconciliation procedures, guest validator training and new site audit preparation.
• Assist in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton.
• Support management of external auditor’s relationship.
Qualifications
If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun. We are looking for a Senior Audit based in Pune, India. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it’s in our values, part of our vision, and our clearly
• This person will assist in integrated financial and operational audits using risk-based methodology focusing on enterprise risk, global centralized process, and key site controls to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. This person will also help set and ensure compliance with finance policy and internal control standards and act as a business partner. The candidate will work closely with Compliance and Controls team, operations, and Corporate functions. The candidate will provide accurate and timely reporting to senior management.
• Assist in the development of the audit approach, scoping, scheduling, and guest auditor resourcing.
• Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations.
• Participate in internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures. Perform centralized validation procedures covering key financial balances.
• Prepares written audit findings and recommendations with root cause identified for discussion with management.
• Participates in opening and closing meetings with local and senior management.
• Produces clear, concise, neat, accurate work papers in Audit Board in a timely way.
• Track issue status and work closely with management to ensure timely remediation of issues. Reviews implemented management action plans with limited direct supervision of the Audit Manager/Supervisor.
• Serves as team member and participates in special projects, on an as needed basis.
• Maintains cultural awareness and is able to work with professionalism in multicultural/multilingual environment in other countries.
• Actively participate in the initiatives of the department and support all new areas of development.
• Participate in internal control training and communication over balance sheet reviews, reconciliation procedures, guest validator training and new site audit preparation.
• Assist in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton.
• Support management of external auditor’s relationship.
Qualifications
💡 Quick Summary
Seeking a career-building opportunity? The Senior Auditor position is now open for candidates interested in the BPO Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
