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IA SOX Auditor (IT)

Date: 
Country:  India
State / Province:  Haryana
City:  Manesar
Job Type:  Regular
Job ID:  36366

Job Description

Provides financial services, analysis, reporting and business support to company management and/or government regulatory authorities. Ensures that Keysight operations are conducted in line with financial policies and controls. Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting and presentation of accounting and financial information used by management for planning and control. Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and financial reporting, planning and analysis. Ensures local and enterprise-wide financial and statutory compliance that may include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation. Maintains compliance with Generally Accepted Accounting Principles (GAAP). Discipline: Internal Audit: Conducts internal audits which include financial, compliance, operational and systems audits to evaluate the effectiveness of internal controls in compliance with corporate governance objectives and government-mandated requirements. Identifies and assesses organizational risks, including investigation of potential occupational fraud. Establishes audit criteria, prepares audit plans, tests internal business controls and operations, and documents results, and prepares formal written reports to communicate results and recommendations. Provides consulting to business on process, controls and operational improvements and redesign.

  • Works on financial and accounting assignments with broadly defined objectives
  • Solves straight-forward issues, challenges and problems within field of specialization
Job Qualifications
  • Bachelors or Masters Degree or University Degree or equivalent.
  • Typically 2-4 years relevant experience for entry to this level.
  • Requires general proficiency with tools, systems and procedures to accomplish job. Keysight is an equal opportunity employer.
Job Function
Finance

      

     

Shift:

            

          

 

Day Job

            
            

Schedule:

            
            

Full Time (F)

            
            

Travel Required:

            
            

< 25%

            

 

Duration (Temp Positions Only):

Not Applicable 

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Careers Privacy Statement 

***Keysight is an Equal Opportunity Employer.***

Candidates can be considered to work from the following locations:

APAC : India : Haryana : Manesar

Job ID : 36366 


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