Z-2521 | Senior Auditor

5 DAYS A WEEK

WORK AS PER USA TIMING 

6.30 to 3.30

CIA MUST

WFO

CTC IS OPEN TO DISCUSSION

We are seeking a self-motivated (doer), independent, intellectually curious, internal auditing professional to join the Audit Risk and Advisory Services (ARAS) team as a Senior Internal Auditor. In this highly visible and dynamic position, you will be reporting to an Audit Manager. You will be leading, designing, and executing first year, risk-based internal audits in accordance with the annual audit plan, and other special audit projects or consulting activities. Your strong knowledge of internal controls, enterprise risks and business processes will have a direct impact on both the strengthening of internal controls and in risk management within organisation

Responsibilities:

• Develop planning memos, risk and control matrices and design audit programs for each audit.
• Lead audits from beginning to end, which includes performing the planning, fieldwork, and reporting phases on audit projects.
• Conduct testing and refine the design of the audit programs.
• Execute other projects such as special management requests, advisory work, process improvement consulting and various follow-up activities.
• Drive closure of open identified observations from internal audit reports (remediation tracking).
• Assist with Audit Committee and executive management reporting.
• Assist in the development of an annual risk assessment and internal audit plan.
• Assist/drive refinement of the Internal Audit Methodology, including development of supporting policies, procedures, reporting templates and other infrastructure related items (other duties as assigned).