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Job Overview



Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

4 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM



  • Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
  • Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
  • Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
  • Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
  • Ability to independently manage key internal and external stakeholders
  • Design and support digital dashboards that visualize audit results and findings
  • Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
  • Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
  • Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
  • Perform financial and IT testing for SOX 404 and 302 compliance.


  • Bachelor’s degree, CA/CPA/CISA/CIA with 4-5 years of extensive experience.
  • Familiar with data analytics & visualization tools like Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query.
  • Working knowledge of internal controls and SOX auditing techniques, Teradata SQL and/or Microsoft TSQL.


CIACPAChartered Accountant(CA)CISAStaff AuditInternal AuditSQLAlteryxPythonPower BI

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