
Senior Audit Professional
2 days ago
We are seeking a highly skilled and experienced audit professional to join our team. As a Senior Audit Professional, you will be responsible for supervising the work of outsourced audit firms, conducting in-house audits, tracking compliance, and preparing presentations for audit committees.
Key Responsibilities:- Supervise Work of Outsourced Audit Firms:
- Gather data for audit firms as per the requirement by participating in meetings with auditee along with the auditor
- Review the work performed by outsourced audit firms and provide update to the management
- Review the draft audit reports and align the management responses across various management levels
- Coordinate and follow up with the audit partner firm on a periodic basis to ensure timely issuance of final audit report
- Review existing processes, controls for compliance to company policies and procedures, and suggest improvements and cost saving opportunities
- Draft internal audit report and align the observations and obtain corrections actions from management
- Prepare audit work program, test plans and risk control matrix for all processes
- Track the status of compliance to recommendations made on all audit observations on quarterly basis
- Interact with process owners to validate the action taken on the observations
- Review the action taken documentations
- Prepare audit committee presentation for in house audits and review the presentation of external auditors in consultation with the Team Lead
- Present to Business heads + Global CFO/ CEO on business audits
Required Skills and Qualifications:
- Chartered Accountants / MBA in finance / Cost Accountant
- Certified Internal Auditor is additionally desirable
The ideal candidate will have excellent communication skills, a strong analytical mind, and the ability to work independently with minimal supervision. If you are a motivated and detail-oriented individual who is passionate about audit and compliance, we encourage you to apply.
Others:
- Collaborate with BU / Functions in implementing Risk Analytics tool of certain processes
- Identify Automation opportunities and recommend
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