Senior Internal Auditor

1 week ago


Delhi, Delhi, India Lamipak Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Responsibilities:

  • Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Support operational and financial audits by assessing technology-related risks and controls.
  • Review and test systems related to information security, data privacy, and IT governance.
  • Prepare clear, concise audit reports and present findings to management.
  • Collaborate with cross-functional teams to recommend corrective actions and monitor remediation.
  • Stay updated with emerging IT risks, audit standards, and regulatory requirements.

Qualifications:

  • Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
  • Minimum 8 years of experience in internal auditing, with a focus on IT audit in manufacturing company.
  • Experience working in one of the Big Four accounting firms.
  • Professional certification preferred (CISA, CIA, CPA).
  • Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and ERP systems.
  • Excellent analytical, communication, and report-writing skills.
  • Ability to work independently and manage multiple assignments simultaneously.
  • Willing to be placed in Indonesia (Cikande - Kabupaten Serang)


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