Senior Internal Auditor

Gurugram, Haryana
4. Finance – Internal Audit /
Regular /
A Better opportunity

We are looking for an experienced senior internal auditor to join our company. As Senior Internal Auditor you will be tasked with providing independent and objective evaluations of company financial, and operational business activities. In this role, your duties will include assessment of business process and technology risks, development and execution of testing plans, and documentation of conclusions .This position reports directly to the Manager, Internal Audit..
       Responsible for documenting audit procedures following the department’s audit method.
       Perform risk assessment of assigned department or functional area within required time-frame.
       Responsible for establishing risk-based audit programs.
       Collaborate with Audit Manager to determine the scope of review.
       Carry out appraisal to determine the suitability of internal control designs.
       Perform audit testing on specified areas to identify issues and report dimensions of risk.
       Responsible for maintaining work papers (using data analytics) and evidence to support findings and recommendations.
       Responsible for communicating findings and suggestions to all levels of management.
       Provide quality audit reports with succinct and practical suggestion which reflects the context in which the business operates.


       A bachelor's degree in accounting, information technology, finance, or a related field.
       4+years' experience working in public accounting or internal auditing.
       Strong knowledge of the International Standards for Professional Practice of Internal Auditing
       Excellent analytical skills.
       Basic understanding of Financial Services regulatory and supervisory requirements.
       Experience working in a Fintech or Mortgage Company a plus.
       Strong work ethic and drive for constant development of self and team
       Superior analytical skills and an elevated level of attention to detail
       Ability to work with large amounts of complex operational data.
       Solid communication skills.
       Experience collaborating with stakeholders across various cultures and time zones is a plus.
       Experience with the following systems is a plus: NetSuite, Workday, SOXHub or other SOX testing platform, and other analytical tools.
       Ability to work effectively in a remote environment including an on-screen presence with teammates, management, and other stakeholders.
       CPA, CIA, or equivalent certification preferred.