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Trane Technologies Audit Consultant-Internal Audit in Bangalore, India

Audit Consultant-Internal Audit

Bangalore IBC Knowledge Park, Bangalore, Karnataka, India

Finance

Requisition # 2104779

Total Views 919

AtTrane Technologies® we Challenge Possible. Our brands – includingTrane®andThermo King® - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in mind. We boldly challenge what’s possible for a sustainable world.

Position Summary:

The Audit Consultant is part of a global team conducting value-added audits around the world. The Audit Consultant will work in teams of 3-5 people led by a Senior Consultant and is responsible for audit testing procedures including interviews, workpaper documentation and presenting findings. All Audit Consultants must maintain and exhibit the highest standards of ethics, professionalism, integrity, and discipline in all their actions.

Responsibilities:

Audit Cycle:

  • Develop working knowledge of the objectives of the various engagements (e.g., statutory and other regulatory requirements, client expectations, types of reports to be rendered) as well as the planned review approach (including the effect of weaknesses in the control environment and other risks for the areas of the review that they personally execute).

  • Perform reviews, including inquiries and interviews of operations personnel, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures.

  • Analyze evidence, reach conclusions, suggest ideas for improved internal controls and operating efficiencies

  • Assist in drafting the audit report which is used to communicate proposed audit issues and recommendations for improvement to the operating personnel and senior management of Trane Technologies.

  • Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined.

  • Participate in closing meetings explaining issues relevant to areas reviewed.

  • Prepare neat, concise and accurate working papers.

General

  • Develop knowledge of general business and economic developments and gain understanding of the Company’s industry, particularly the risks involved with the review areas the audit staff personally audits.

  • High energy environment best suited to individuals with a desire to continuously learn, a focus on ongoing improvements and good attention to detail.

  • Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls testing, workpaper documentation and reporting.

  • Utilize critical thinking to identify recommendations that can impact financial results/strategies.

  • Develop adequate technical knowledge in such areas as accounting, audit, information technology, business processes and other areas as required.

Behavioral Characteristics:

  • Interact with key business partners and demonstrate a commitment to continuous improvement

  • Demonstrate and facilitate teamwork by cooperating with other audit and compliance team members and business partners, sharing information, and working on assignments when appropriate.

  • Strong customer service focus, with a drive to ensure that we exceed the expectations of our customers.

  • Build a positive rapport with personnel throughout the global organization.

  • Demonstrate a high sense of urgency and confidentiality.

  • Exhibit a positive attitude and maintain poise under pressure.

  • Exhibit self-confidence with an independent mindset and approach.

Qualifications:

  • Bachelor’s degree in Accounting/Finance

  • CPA or Chartered Accountant certification or other similar qualification, preferred.

  • Minimum 5 years of relevant audit and/or manufacturing accounting experience.

  • Advanced skills in MS Excel and Word.

  • Knowledge and experience working with Oracle R12, preferred.

  • Ability to travel 20-30%, including international travel.

We offer competitive compensation and comprehensive benefits and programs that help our employees thrive in both their professional and personal lives. We are proud of our winning culture which is inclusive and respectful at its core. We share passion for serving customers, caring for others, and boldly challenging what’s possible for a sustainable world.

We are committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

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