Senior Auditor Internal Audit
Senior Auditor Internal Audit
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Job Description
This position is reporting to the Sr Manager Internal Audit and part of a strong dynamic global internal audit function. This Senior position will be a member of the Internal Audit APAC region focusing on both regional and global projects based in our Bangalore India office.
Qualifications :
- Work experience: 4 years of relevant work experience required. Strong preference for some US Public Company Internal Audit experience and/or background with a large public accounting firm.
- Certification: CIA or CPA (or equivalent) professional certification strongly preferred with expectation of base certification shortly upon hire if not already obtained. Preference for additional certifications including CIA CPA (or equivalent) CISA or PMP.
- Education: Bachelors degree with focus on Accounting Information Systems Commerce or Finance required. Preference for a Masters degree.
- Internal Audit Project Execution Skills: Risk assessment testing sampling review root cause identification audit reporting and consulting skills required. Preference for additional skills in other internal audit pillars.
- Internal Audit Operations Execution Skills: Outstanding time management skills required.
- Internal Audit Technical Skills: Ability to understand and analyze business process internal control theory COSO 2013 governance and knowledge of business best practices in finance & operational audit pillar required. Preference for prior industry knowledge and technical skills in data analytics or IT audit.
- Internal Audit Soft Skills: Demonstrates networking skills and the ability to initiate effective working relationships with a wide range of stakeholders. Seeks opportunities for contact that build relationships. Partners with others taking on whatever role is necessary to achieve project or audit objectives. Participates in professional business or community organizations and promotes a positive image of Company and Internal Audit.
- Language: Excellent verbal and written English language skills required. Secondary written and verbal language skills a plus.
- Travel: Ability and willingness to travel globally up to 25%.
Additional Information :
Reporting to the Sr Manager the Senior will assist in leading and executing projects for the finance & operations audit pillar for both the APAC region and globally assisting in Internal Audit function improvement projects and collaborating with the other internal audit pillars.
Execution of projects in the finance & operations audit pillar for the APAC region and globally including:
- Executing projects on the internal audit plan including financial operational compliance site Channel Partner and cross functional audits across the global business
- Assisting in executing project risk assessments planning and scoping decisions on individual audit and consulting projects
- Executing controls documentation testing and fieldwork for internal audit SOX and consulting projects
- Assisting in drafting audit and consulting findings and reports
- Assisting in coordinating planning reviewing and executing on Managements assessment of Internal Controls over Financial Reporting
- Developing cultivating and growing relationships with key stakeholders across various business functional and operational areas
- Developing relationships with the external auditor
- Take ownership of career and skill development coaching and mentoring opportunities and attending training
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
