Internal Audit Professional

4 days ago

Bengaluru, Karnataka, India beBeeSenior Full time ₹ 9,00,000 - ₹ 10,50,000
Job Overview

The Senior Auditor role is responsible for reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and in compliance with company policies and procedures and applicable regulatory requirements.

This position is expected to assist Internal Audit in achieving department objectives through planned internal audit reviews and ad hoc assignments in accordance with the Internal Audit Charter.

  • Plan and execute financial, operational, compliance audits, investigations, and other ad hoc assignments.
  • Develop risk-based audit programs. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of internal controls.
  • Ensure that supporting work papers are clear and relevant, and sufficient evidence is obtained to support audit conclusions. All work papers should be properly documented in line with the IA manual.
  • Prepare clear, concise, and accurate audit reports. Discuss and validate any audit exceptions/weakness/concerns highlighted during reviews with client, identifying related risks and recommended corrective actions.
  • Agree reports with management and obtain management responses and target action dates.
Key Responsibilities:
  • Perform peer review of work performed by other audit staff.
  • Completion and wrap-up of relevant Audit file in compliance with established Quality standards.
  • Ensure compliance with the Internal Audit Departmental standards and Policies and Procedures.
Requirements:
  • Bachelor's/Master's Degree in Finance or Engineering or any other discipline.
  • Relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA.
  • 4 to 5 years of post-qualification experience through public accounting/auditing and/or industry in GCC, preferably in F&B or Retail.
Skills:
  • Thorough understanding of IIA standards and auditing and control practices.
  • Self-starter with strong interpersonal skills - ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
  • Data Savvy with strong analytical skills.
  • Updated knowledge of applicable standards, laws, and regulations.

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