Senior Associate - Process Audit

Senior Associate - Process Audit

Experience- 02 to 07 Years

Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The functions success measured in terms of quality value-add and efficient delivery largely depends upon the collective and individual contributions of the auditors.

Roles & Responsibilities :

· Work across SOX audit and advisory engagements.

· Work on process and technology related areas.

· Assigned to engagements based on their availability expertise and development needs versus geographical proximity criteria.

· Engage with different Functional Heads Leaders and team members.

· Assigned to varied roles and responsibilities across engagements. These include leading engagements managing resources and delivery and interacting with senior stakeholders.

Key Responsibilities :

· Support the Manager in the planning execution and reporting of engagements. The individuals responsibilities include

· Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures.

· Gain understanding of relevant business processes systems and controls. Leading performance of risk assessments and controls evaluations.

· Identification of areas for leveraging data analytics.

· Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones.

· Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.

· Pro-actively guides and ensures knowledge sharing within team. Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.

· Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.

· Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and remediation.

· Ensuring timely and accurate time tracking.

· Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications.

Job Location

Chennai- Techno Campus Office (TCO)STPI

Bangalore- Bagmane Solarium City Neon

Certification(s) Required:

CPA/CA CIA MBA (FINANCE) CFE OR EQUIVALENT IS PREFERRED.

Technical Skills

SNo Primary Skill Proficiency Level * Rqrd./Dsrd.

1 MS Excel PL4 Desired

* Proficiency Legends

Proficiency Level Generic Reference

PL1 The associate has basic awareness and comprehension of the skill and is in the process of acquiring this skill through various channels.

PL2 The associate possesses working knowledge of the skill, and can actively and independently apply this skill in engagements and projects.

PL3 The associate has comprehensive, in-depth and specialized knowledge of the skill. She / he has extensively demonstrated successful application of the skill in engagements or projects.

PL4 The associate can function as a subject matter expert for this skill. The associate is capable of analyzing, evaluating and synthesizing solutions using the skill.

Schedule: Full-time

Shift: Day Job

Travel: No