3 Days Left) Associate Manager Internal Audit

4 weeks ago

Bengaluru, Karnataka, India ScaleneWorks People Solutions Full time

Overview We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure you will be responsible for leading and performing financial operational and technology audits across the entire organization Role Responsibilities Oversee staff auditors both internal staff and external co-source resources Perform and or review targeted risk assessments to determine scope of audit projects Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase Prepare corresponding engagement request lists and other key planning documents Determine perform and or review data analytics for the relevant areas as available and identify outliners key focus areas for testing of internal controls Execute conduct financial operational and technology audits which includes the testing of internal controls and business-related processes Specifically Act as a key liaison with stakeholders management and external auditors throughout the audit process Contribute to the design of the control testing approach and related audit program Re-confirm update process walkthroughs as needed Identify analyze and interpret data using statistical techniques to recognize trends or patterns in complex data sets Provide leadership to and supervision of other auditors participating in the project Provide training of and feedback to less experienced auditors on the engagement Monitor audit progress to ensure completion within allotted timeframes Identify areas processes for improvement and propose recommendations Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures Follow up on remediation efforts related to such findings Document testing results in the reporting tool Actively participate in special projects Job Requirements Bachelor s degree in a business-related field preferably with a concentration in Accounting or Finance Relevant professional certification CPA or CIA preferred In-depth data analytics experience Demonstrate high level of integrity and sound independent judgement Strong analytical and organizational skills with the ability to collect organize analyze and disseminate significant amount of information with attention to detail and accuracy Accounting auditing background with 4-7 years of experience in internal controls consulting advisory and professional services Big-4 experience required Technology industry experience a plus Ability to multi-task work effectively in a team-oriented environment as well as independently Excellent verbal and written communication skills Strong time management and presentation skills Advanced computer skills Detailed knowledge of MS Office is a must Experience with data analytics and visualization software a plus Open to travel including international travel Additional language skills a plus

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