Job Summary
As an Statutory Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management.
The Key Responsibilities are
• Audit service delivery – Be the responsible for a group of countries/entities assigned for audit service delivery and ensure timely quality audit deliverables. The professional will build strong relationships with the Global colleagues & auditors, identify areas where COE can improve quality and increase the scope of work under the overall permissibility paradigm.
• COE focus and strategic initiatives – Be responsible for managing multiple audits across Globe. Act as a Service Champion in shaping up CoE level strategic initiatives like Centralization/Innovation.
Job Requirements
• Knowledge of US GAAP / IFRS and international auditing standards
• Understand the accounting difference between the GAAPs and the ability to translate the differences and being able to design a process to track and reconcile the differences.
• Prior experience in audit and should have proven experience in audit service delivery.
• A high level of professionalism/independence/confidentiality is a pre-requisite for the role
• Strong organizational skills are required, with an ability to meet deadlines and to multi-task
• Effective communication skills are required to interface well with management and auditors across the globe.
• Experience with international tax structures and the translation of these structures to the financial statements is preferred.
• Proficient in Microsoft Word, Excel, and PowerPoint.
• Understanding of Secretarial practice related to Companies returns filings, Direct and Indirect
Education
- Minimum of Bachelors’ degree in Finance & Accounting
- Experience with Big 4/leading Audit firms or their shared service center and exposure to MNC audits would be preferred
- Preferably to have Oracle ERP environment experience
Equal Opportunity Employer:
NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification.
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Why NetApp?
We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.
We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life.
If you want to help us build knowledge and solve big problems, let's talk.
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