
Senior Audit Professional
1 day ago
At the forefront of our organization, we have a profound commitment to enhancing value and instilling confidence. This is achieved by fostering relevance, connection, flexibility, and courage within every aspect of our operations.
Currently, we are forming two audit teams in Mumbai:
- Business Operations audits
- Technology and InfoSec audits
The Audit Senior position plays a pivotal role in leading and executing business process, compliance, and SOX audits. Key responsibilities include identifying risks, evaluating internal controls and governance, and assessing compliance with internal policy and regulatory requirements.
Key Areas of Responsibility:
- Audit Execution: Lead and execute business process and SOX audits, including planning, scoping, testing, and reporting.
- Perform engagement-level risk assessments to identify key business risks and develop audit scoping documents and audit programs accordingly.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Document audit conclusions, root cause, implications, and recommendations that are clear, concise, and actionable.
- Work with process owners to develop action plans to remediate identified deficiencies.
- Help prepare detailed audit reports with findings, recommendations, and action plans.
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