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Senior Internal Auditor

About the Employer

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Internal Auditor
Career Level
Qualified Professional - Experienced
Functional Area
Audit & Control
Work preferred
Work from Office


Min Experience
5 Years
Max Experience
7 Years


Any Graduation
Post Graduation
CA - Qualified, CPA

Job Description


  • Reporting to the Head of Internal Audit, assist with integrated audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
  • Understand the various company policies and apply them to the analytics and investigations
  • Participate in due diligence activities related to business processes
  • Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual financial controls testing
  • Identify process improvement opportunities from testing and prepare recommendations
  • Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
  • Track, monitor, and validate that any observations have been effectively remediated
  • Advise & consult with PO's along Internal Audit Management on the following:
    • Training on identifying risks and controls
    • Identifying root cause and aligning on audit issues
    • Providing recommendations for remediation or improvement
  • Manage quarterly sales certification, which involves circulating questionnaire, reviewing responses, analyzing impact and communicating results to senior management
  • Carry out Foreign Corrupt Practices Act (FCPA) annual risk assessment; Help develop, maintain and implement FCPA internal controls across the organization
  • Data analytics and reporting

Qualification:- CPA / CA with 5+ years of audit firm experience. CIA desirable. Tableau experience preferred

Skills Required

Chartered Accountant(CA)   CPA   Tableau   Audit   Internal Audit   Due Diligence   Internal Control   Financial Reporting   Financial Control   Risk assessment