UL, LLC

Internal Auditor - SOX & Internal Controls

Bangalore, Karnataka, India

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hirly's read of this role

Role family: Finance
Seniority: Mid level
Country: IN
Work mode: On-site / unstated
First seen by hirly: 8 Oct 2026

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the posting

Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a…

Original posting on UL, LLC's site ↗

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