Senior Auditor

4 weeks ago


Bengaluru, India medmix Full time
Job Description

  • Participate in and / or lead the execution of regular, operational and financial audits (pre-, on-site and post phases) for different business processes,
  • Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with medmix audit procedures / standards,
  • Accurate evaluation of the internal control system of the audited unit,
  • Document audit findings, risks and recommendations and prepare audit report,
  • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached,
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations,
  • Responsible for the communication of audit results to audited management,
  • Communicate results to the Head of Internal Audit and / or Audited Management,
  • Identify other risks within the audited unit besides the audit scope performed.

Qualifications

  • 5-8 years in Audit, including strong operational experience,
  • Degree in business administration / economics or engineering,
  • Preferably CIA / CISA / CPA certification,
  • Strong analytical and IT skills,
  • User/auditor knowledge of SAP is a must,
  • Ability to operate within teams of different cultures,
  • Managerial courage to confront difficult issues with the appropriate response,
  • Strong oral and written communication skills, proficiency in English,
  • Preferably international business experience.


Additional Information

medmix is an equal opportunity employer, committed to the strength of a diverse workforce. 93% of our employees would go above and beyond to deliver results – do you have the drive to succeed? Join us and boost your career, starting today



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