
Senior Auditor Role
2 weeks ago
We are seeking a Chartered Accountant to join our team in an internal audit role.
Key Responsibilities:
- Assist in planning and executing risk-based audit assignments across business functions.
- Perform risk assessments, internal control reviews, and process audits.
- Prepare and document audit findings and working papers in line with IIA standards.
- Collaborate with cross-functional teams to understand and review operational and financial processes.
- Support in compliance audits, SOX testing, and internal control evaluations.
- Provide inputs for strengthening internal controls and process improvements.
- Timely reporting of audit observations and follow-ups on open issues.
Requirements:
- CA with 1-3 years of strong experience in Internal Audit or Freshers with relevant skills.
- Strong exposure to Risk Management, Internal Controls, and Compliance frameworks.
- Good understanding of Audit methodologies and tools.
- Candidates looking to kickstart their career in a structured and fast-paced audit environment.
- Proficient in MS Office and data analysis.
- Strong communication and report writing skills.
- Ability to work independently and in teams under tight deadlines.
This is a 6-month Contract-to-Hire role. If interested, please submit your resume for consideration.
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Senior Financial Auditor
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