Auditor

Auditor Full-time State/Province: Karnātaka Business Group: DCS Legal Entity: AECOM India Global Services Private Limited Business Line: Geography OH Work Location Model: Hybrid Operating Group: Group Support Primary Location: IN - Bangalore, KA - Sattva Knowledg Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us.

Audit Execution & Project Delivery Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards. Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing. Perform audit testing to maintain appropriate coverage of identified risks and controls. Perform audit activities related to SOX 404 control testing. Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance. Obtain and analyze financial and non-financial data, including extracting information independently from systems or through coordination with relevant teams. Ensure timely completion of audit work in line with established performance and quality standards. Reporting & Issue Management Communicate the audit conclusion to Audit Managers in a clear, concise, and evidence-based manner, including preparing root cause analysis and risk impact. Assess the adequacy and practicality of management action plans. Contribute to the preparation of audit reports and presentation of results to management. Escalate significant risks, control deficiencies, or disagreements with management conclusions to Audit Managers in a timely and professional manner. Advisory & Judgment Provide advisory support on finance-related processes, controls, and system issues as assigned. Apply professional skepticism and risk awareness to challenge audit scope, findings, and management responses, ensuring audit conclusions are meaningful and aligned to business risk. Stakeholder Engagement & Collaboration Maintain effective working relationships with key stakeholders, including senior management, while maintaining independence and objectivity. Participate in audit opening, status, and closing meetings with auditees and management. Contribute to enterprise-wide ASG initiatives to share best practices, identify emerging risks, and continuously improve audit processes..

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 (e.g., ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA); other relevant certifications, such as CISA. Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is desirable. Awareness of and ability to stay current with changes in accounting standards, audit standards, policies, and organizational structures. Ability to function effectively in different cultures and