Senior Associate - Sr Internal Auditor
Teachers Insurance and Annuity Association of America · Mumbai · onsite · Posted 49d ago
Undisclosed7–12 yrsfulltimeSourced from
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About this role
Sr Internal Auditor In
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organizations risk based internal auditing methodology.
Key Responsibilities and Duties
- Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.
- May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
- Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
- Selects methods and techniques for performing audits and evaluating results.
- Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
- Participates in discussions with senior management when communicating audit results and recommendations.
- Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
- Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
Educational Requirements
- University (Degree) Preferred
Work Experience
- 5+ Years Required; 7+ Years Preferred
Physical Requirements
- Physical Requirements: Sedentary Work
Career Level
8IC
Senior Internal Auditor
Skills/Competencies
- Adaptability
- Auditing
- Audit Process Improvement
- Communication
- Critical Thinking
- Data Analysis
- Problem Solving
- Relationship Management
- Technology Systems
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Customer ServiceAuditingManager TechnologyProcess ImprovementoperationsInformation Technologydata analysisexcelSenior Internal AuditorRelationship Management
About Teachers Insurance and Annuity Association of America
Teachers Insurance and Annuity Association of America
Financial Services
3.5k+
employees
New York
US
₹20.3L PA avg
Avg at Teachers Insurance and Annuity Association of America
About
Founded to help educators retire with dignity, today were a market-leading retirement company fueled by world-class asset management. Were fighting harder than ever before for 5M+ clients and people who need us, creating new paths to growth and lifetime income?and the confident, meaningful retirements that come with them.
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Banking / Insurance / AccountingFinancial Services
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