Internal Auditor

REQUIREMENT SUMMARY

The Senior Internal Audit Specialist is a crucial role within our ITES sector, based in Delhi. This position is designed for professionals with level 3 experience, specifically between 3 to 6 years.

Description

- Qualified CA, Semi-Qualified CA, or MBA is required.
- 3-6 years of relevant internal audit experience, particularly in audit execution and reporting.
- Proven experience in discussing audit findings with process owners and stakeholders effectively.
- Strong understanding of business processes, risks, and internal controls within the ITES sector.
- Excellent documentation, analytical, and report-writing skills.
- Proficient in communication and stakeholder management, ensuring effective collaboration across teams.

Key Responsibilities

- Execute comprehensive internal audit assignments, including planning, fieldwork, documentation, and reporting, adhering to established timelines.
- Evaluate and analyze business processes to assess the effectiveness of existing controls during audit fieldwork.
- Conduct thorough audit testing and maintain detailed working papers and supporting documentation.
- Identify, document, and communicate audit observations to relevant process owners promptly.
- Coordinate with stakeholders to facilitate the resolution and closure of audit observations.
- Prepare detailed and structured internal audit reports based on audit findings and analysis.
- Ensure the timely completion and closure of audit reports, adhering to the allocated man-weeks for each audit area.
- Track open audit observations and follow up with stakeholders to ensure timely resolution and closure.

Requirements

• Qualified CA, Semi-Qualified CA, or MBA is required.