Senior Internal Auditor

2 weeks ago

Delhi, India Apeejay Stya Group Full time

Job Description

- Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units.
- Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies.
- Team Leadership: Manage, mentor, and develop a team of internal auditors. Allocate tasks, review work, and provide feedback for professional development.
- Internal Control Evaluation: Assess the effectiveness of internal controls and suggest actionable recommendations for improvement.
- Compliance Monitoring: Ensure adherence to internal policies, statutory laws, and regulatory frameworks (e.g., SOX, IFRS).
- Reporting: Prepare and present comprehensive audit reports with findings, implications, and recommended actions to senior management and the audit committee.
- Process Improvement: Identify process inefficiencies and work with cross-functional teams to implement corrective actions and enhance operational effectiveness.
- Stakeholder Collaboration: Liaise with external auditors, finance teams, and department heads to ensure alignment and transparency.
- Follow-Up Audits: Monitor the implementation of audit recommendations and report on progress and unresolved issues.

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