Senior Internal Auditor

Job Description-

Professionals in this group are responsible for providing assurance coverage for operations, enabling and technology risks and internal controls for organizations. They identify the weaknesses in client operations, enabling function processes and cyber / information security controls of the company . Professionals perform assurance and advisory reviews of operation controls, including for information technology such application, backup and disaster recovery, and system maintenance etc.

Responsibilities-

Identification and assessment of risk & controls for client operations, enabling functions and information technology processes. Also support in performing any risk review as per requirements.

Internal Audits for Support functions (Finance / HR) and client operations (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary)

Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.).

Meeting timelines and focusing on the quality of deliverables.

Co-ordination and facilitation with various business and functional owners to ensure implementation of the action plans.

Independently work with stakeholders and demonstrate complete ownership of assigned work (Audit/SOX).

Qualifications -

• Chartered Accountant / MBA (Finance); (Minimum 1 year post qualification experience) and additional qualifications like CIA & ACCA will be preferable.
• Well-versed with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework (Essential)
• Experience in performing internal audits and SOX walkthroughs/testing (Essential)
• Good logical reasoning and reasonable analytical skills
• Good communication and writing skills.
• Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools