Auditor

AECOM
Bengaluru
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Relationship building","Attention to detail","Problem solving","Ethical judgment"]

Execute assigned, risk-based internal audits in line with the annual audit plan and IIA Standards, including audit planning, testing, and timely delivery. Perform SOX 404 control testing and support IT audit work by testing IT General Controls and application controls. Analyze financial and non-financial data, communicate evidence-based conclusions with root-cause analysis, and prepare reports and management action plan assessments. Engage stakeholders through audit meetings and contribute to enterprise ASG initiatives.

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FursaFursa
AECOM
AECOM
1 day ago

Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Execute assigned, risk-based internal audits in line with the annual audit plan and IIA Standards, including audit planning, testing, and timely delivery. Perform SOX 404 control testing and support IT audit work by testing IT General Controls and application controls. Analyze financial and non-financial data, communicate evidence-based conclusions with root-cause analysis, and prepare reports and management action plan assessments. Engage stakeholders through audit meetings and contribute to enterprise ASG initiatives.
Location: Bengaluru
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Execute assigned audits according to the annual risk-based audit plan and ASG methodology, ensuring adherence to IIA Standards.
  • •Support audit planning by conducting risk assessments, defining audit scope, and determining audit timing.
  • •Perform audit testing for identified risks and controls, including SOX 404 control testing.
  • •Support the Audit IT team with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance.
  • •Communicate audit conclusions with root cause analysis, contribute to audit reports, assess management action plans, and escalate significant issues to Audit Managers.
Travel: Medium travel

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • •1–2 years of relevant experience in internal audit, public accounting, or risk assurance.
  • •Working towards professional certifications such as Chartered Accountant (ACA/ACCA/CA), CPA, or Certified Internal Auditor (CIA).
  • •Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is desirable.
  • •Awareness of changes in accounting and audit standards, plus ability to function across different cultures and business environments.
Education:Bachelor's
Skills:CommunicationRelationship buildingAttention to detailProblem solvingEthical judgment
Certifications:Chartered AccountantACAACCACACPACertified Internal AuditorCIACISA
Languages:English

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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