Roles & Responsibilities
As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:
Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc.
Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR).
Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications
Participating in process walkthroughs with control owners, second-line teams, and external auditors; document process understanding and developing detailed test procedures
Performing internal audits in line with Internal Audit policies and standards and developing a strong understanding of the organization’s risk management framework, control environment, and control procedures.
Communicating any findings noted during the testing and working with the internal audit auditors, 2nd line team, control owners & external auditors to assess the impact of the findings.
Providing guidance to auditors to conduct effective assessments to comply with Sarbanes- Oxley (SOX) compliance
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Maintaining high-quality audit execution, including timely delivery and adherence to documentation and quality standards.
Building and managing relationships with internal stakeholders and external auditors to align on timelines, expectations, and deliverables.
Monitor project progress and manage multiple assignments and associated project teams, as needed.
Identifying opportunities to enhance audit efficiency through data analytics and automation.
Assisting Seniors in conducting scoping, contributing to the optimization of controls testing processes for enhancing efficiency and transparency.
Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities.
Taking ownership of professional development through proactive learning, stretch assignments, and cross-functional exposure.
Job duties may change at any time due to business needs.
About You.
3 or 4 year college degree (Accounting, Masters in Finance or related field preferred).
5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit.
Experience in SAP environment is preferred.
Working Knowledge of auditing Business Process & ITAC
Exposure to Risk Management and Governance Frameworks
Preferred Certifications – CA/CIA/ACCA/CISA
