Senior Analyst, Internal Aduit

2 weeks ago

india PeopleOS Full time
Job Description
About the role
Venture Garden Group is a holding company for technology entities operating in the Aviation, Payments, Power, and Education industries. 
The Internal Audit department is seeking a motivated and detail-oriented Senior Analyst to join our team. In this role, you will play a key role in safeguarding the company's assets, ensuring financial integrity, and improving operational efficiency.
Summary of Responsibilities
Risk-Based Audits:
• Execute risk-based audits aligned with IS audit standards.
• Analyze complex financial and operational data to identify anomalies and assess risks.
• Designing and conducting audit tests to evaluate the effectiveness of internal controls.
• Performing risk assessments to identify potential control weaknesses and areas for improvement.
Audit Planning:
• Plan and conduct audits to evaluate system protection, control, and value.
• Lead and execute internal audits in accordance with the annual audit plan. 
• Planning and scoping audits of company functions (financial, operational, compliance).
• Interviewing process owners and stakeholders to gather information and understand control
procedures.
• Adhere to recognized standards (e.g., IIA, ISO, PCI-DSS).
Process Improvement:
• Assist with the preparation of the annual internal audit plan and compile audit committee reports ( as
needed).
• Participate in the development and continuous improvement of the internal audit methodology,
including potentially leveraging data analytics techniques.
• Stay up-to-date on current internal audit standards, methodologies, and best practices.
• Promote necessary changes based on audit results.
Reporting:
• Prepare well-documented and concise audit reports with clear findings, conclusions, and
recommendations for improvement.
• Collaborate with management to address audit findings and implement corrective actions.
Requirements •Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA certification a plus).
• Minimum of 5 years of experience in internal auditing or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and writing skills.
• Ability to work independently and manage multiple priorities.
• Proficient in Microsoft Office Suite (Excel is essential).
• Strong attention to detail and accuracy.
• Experience with data analytics tools and techniques (a plus).
• Should also have a good understanding of auditing procedures, and risk management frameworks.
Requirements
•Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA certification a plus). • Minimum of 5 years of experience in internal auditing or a related field. • Strong analytical and problem-solving skills. • Excellent communication, interpersonal, and writing skills. • Ability to work independently and manage multiple priorities. • Proficient in Microsoft Office Suite (Excel is essential). • Strong attention to detail and accuracy. • Experience with data analytics tools and techniques (a plus). • Should also have a good understanding of auditing procedures, and risk management frameworks.

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