Business Auditor

7 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000
Internal Audit Role

This role is highly visible and impactful across the organization, promoting business integrity and robust internal control structures.

The ideal candidate will work closely with all levels of management to assist in business and IT SOX planning, scoping, and risk assessment processes.

  • Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
  • Conduct Business & IT walkthroughs and controls testing according to established audit standards
  • Engage in Internal audit projects, ERM, operational and financial audits.

Key responsibilities include:

  • Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
  • Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
  • Evaluate audit findings and coordinate remediation of deficiencies

Required skills and qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • Recognized professional qualification(s): CA/CPA/CIA/CISA
  • Minimum of 4-5 years of audit experience, preferably within the technology industry

Additional responsibilities:

  • Demonstrate initiative and provide timely updates to internal audit management
  • Manage multiple tasks effectively and deliver projects timely
  • Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program

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