Senior Internal Auditor

Role & responsibilities

• Adhere to the internal audit methodology for consistent quality in audit execution
• Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
• Perform process risk assessments, walkthrough and testing on time
• Analyse data to identify impact/ value at risk for issues
• Validate issues with process owners
• Maintain audit documentation as per internal audit methodology
• Actively support peers and broader team for audits and internal audit initiatives
• Periodically communicate status, escalate challenges and findings to Manager
• Follow up with respective stakeholders for status of open audit observations

Preferred candidate profile

• Preferred qualified Chartered Accountant
• 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
• Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
• Ability to crystalize issues, impact, validate issues and identify key root causes
• Ability to conduct audits with minimum supervision
• Good oral, written communication skills and audit documentation skills
• Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage • Strong audit execution skills
• Basic knowledge of SAP, IT general and application controls preferred
• A quick learner and agile
• Willingness to travel up to 20-30 %, primarily in India