Senior Internal Auditor

1 day ago

Nagpur, India Dotdash Meredith Full time

Job Summary:

Dotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bangalore, India. Theopportunity is to be a part of well-established Internal Audit team in Bangalore reporting to the Manager / Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global Internal Audit function performs operational, financial and information technology audits and data analytic/automation projects for IA across all DDM’s locations and businesses. The candidate must be willing and eligible to travel internationally (15-25%).


Primary responsibilities:

1.Perform audit work, including plan preparation, work papers, findings, and associated reports.

2.Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

3.Assess, design, document and test the operating effectiveness of key controls.

4.Conducting internal controls testing and identifying issues/gaps with respect to control design or operations.

5.Create and maintain process documentation i.e., process flowcharts, risk and control matrix etc.

6.Interact with process owners and stakeholders independently.

7.Identify systems, business and process improvement opportunities.

8.Assist management with special projects.

9.Self-motivated, team player, able to mentor and manage junior team members as well as have ability to work independently when required.


Required Skills


Mandatory Skills:

1.Years of Experience: 3 - 7 years

2.CA/CPA/ACCA or MBA (Finance/Accounting) or equivalent

3.Strong technical and audit knowledge4.Regulatory knowledge like Sarbanes Oxley (SOX)


Good to Have:

1.Certified Internal Auditor (CIA)

2.Understanding of data analytics and associate tools

3.Experience with using Audit Management tools


What will you learn on this job?

As an Internal Auditor, the candidate will gain exposure to all the organization’s operations (both customer-facing function and internal support functions). Additionally, the candidate will learn how to perform risk assessments for various operations and develop a deep knowledge of industry expectations and standards. An assistant manager will also be presented with opportunities to liaise with external auditors and company management on crucial matters having significant financial consequences.


Designation: Senior Analyst


Working Hours: 1.00 PM to 10.00 PM IST


Work Location: Eco World, Bengaluru

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