Industrial Trainee - Internal Audit

About the Role

What you’ll do: This person will assist in global processes audit and integrated financial and operational audits using a risk‑based methodology that focuses on enterprise risk, global centralized processes, and key site controls to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations. The role also involves setting and ensuring compliance with finance policy and internal control standards while acting as a business partner. The candidate will work closely with the Compliance and Controls team, operations, and corporate functions and will provide accurate and timely reporting. • Assist in developing audit approach, scoping, scheduling, and guest auditor resourcing. • Conduct audits in assigned areas under supervision, using risk‑based methodology to evaluate design and operating effectiveness of internal controls, business processes, and procedures. • Participate in global internal control testing validations for key business processes, performing on‑site and off‑site Business Operations, GFSS, and Corporate control testing using test plans and analytical procedures. • Prepare written audit findings and recommendations with root‑cause analysis for discussion with management. • Participate in opening and closing meetings with local and senior management. • Produce clear, concise, accurate work papers in Audit Board promptly. • Track issue status and ensure timely remediation. • Maintain cultural awareness and work professionally in multicultural/multilingual environments. • Actively participate in department initiatives and support new development areas. • Assist in developing and executing a data analytics auditing program. • Support management of external auditor relationships. • Identify audit issues and internal control weaknesses; develop and present improvement recommendations. • Influence process improvement and suggest innovative solutions.

Key Responsibilities

• ▸audit planning
• ▸risk‑based audits
• ▸control testing
• ▸data analytics
• ▸audit board
• ▸issue tracking

What You Bring

• Bachelor’s degree in accounting or finance from an accredited institution. • Student pursuing ICAI chartered accountancy in the final year. • Completed ICAI internship requirements and eligible for nine‑to‑twelve‑month industrial training. • Proficient in intermediate spoken and written English. • Strong understanding of accounting methods and U.S. GAAP. • Good understanding of internal audit key concepts. • Some exposure to manufacturing, cost accounting, and public accounting (preferred). • Good organizational and time‑management skills; flexible to anticipate and react to changes. • Familiar with ERP and financial systems such as Oracle and SAP. • Strong Microsoft Office skills.

Requirements

• ▸accounting degree
• ▸icai student
• ▸us gaap
• ▸internal audit
• ▸erp systems
• ▸microsoft office

Work Environment

Office Full-Time