Audit Professional

2 weeks ago

Bengaluru, Karnataka, India beBeeInternalAuditor Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
Senior Internal Auditor Job Description

As a Senior Internal Auditor, you will play a vital role in ensuring the effectiveness of our internal controls and processes. This position involves reviewing and evaluating our organization's systems to ensure they are adequate, effective, and compliant with company policies and procedures.

The Senior Auditor will be responsible for:

  • Planning and executing financial, operational, compliance audits, investigations, and other ad hoc assignments;
  • Developing risk-based audit programs and contributing to the identification of key risks and controls during each audit project;
  • Conducting interviews with key stakeholders to obtain an understanding of processes and controls;
  • Preparing clear, concise, and accurate audit reports and discussing any exceptions or weaknesses with clients;

Additionally, the Senior Internal Auditor will have the opportunity to:

  • Undertake proactive follow-up of outstanding audit issues and perform peer reviews of work performed by other audit staff;
  • Assist in the development of the audit plan and preparation of periodic reports to management and the audit committee;
  • Work closely with key operating and corporate associates to facilitate the implementation of corrective action.
Required Skills and Qualifications

To be successful as a Senior Internal Auditor, you will require:

  • A Bachelor's or Master's degree in Finance, Engineering, or a related discipline;
  • A relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA;
  • At least 4-5 years of post-qualification experience in public accounting/auditing and/or industry in the GCC region;
  • Strong analytical and interpersonal skills, with excellent verbal and written communication skills;
  • Proficiency in MS Office, especially Excel and PPT;
  • Knowledge of IIA standards and auditing and control practices.
Benefits

This is a fantastic opportunity to join our team and contribute to the success of our organization. As a Senior Internal Auditor, you will enjoy a range of benefits, including:

  • A competitive salary package;
  • Ongoing training and development opportunities;
  • Collaborative and dynamic working environment;
  • Opportunities for career advancement and growth.
Others

As a Senior Internal Auditor, you will also have the opportunity to:

  • Travel internationally and work across different cultures and regulatory environments;
  • Develop your skills and expertise in areas such as risk management, audit planning, and reporting;
  • Contribute to the development of our internal audit function and help shape the future of our organization.

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