Senior Internal Auditor

Department Icon Audit & Control
Posted: 1 year ago
3-5 years
Bangalore
Audit & Control
Hybrid
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

What role you will play in team: Lead and mentor junior auditors, ensuring consistent quality and efficiency in internal audit processes.

What you will do: Develop and execute audit plans, conduct risk assessments, and report findings to management.

Key responsibility:

  • Lead and manage internal audit projects.
  • Develop and maintain audit programs.
  • Perform risk assessments and identify key areas for audit focus.
  • Supervise and mentor junior auditors.
  • Communicate audit findings and recommendations to management.
  • Ensure compliance with internal policies and external regulations.

Required Qualification and Skills:

  • CA/CMA/CIA with 3-5 years of experience in internal audit.
  • Experience in leading and managing audit teams.
  • Strong understanding of risk management and internal control principles.
  • Excellent written and verbal communication skills.
  • Proficiency in using audit software and tools.
  • Strong analytical and problem-solving skills.

Benefits Included:

  • Competitive salary and benefits package.
  • Professional development opportunities.
  • Supportive work environment.
  • Health insurance, paid leaves, performance bonus

A Day in the Life: A day involves planning and executing audit procedures, reviewing work papers, mentoring team members, and communicating findings to management. You will manage multiple projects simultaneously and contribute to the improvement of internal controls.

Skills

Internal AuditRisk ManagementInternal ControlsSOX ComplianceAuditing StandardsTeam LeadershipCommunication

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About Company

 

GITS, Grace IT Solutions is an IT Solutions provider for commercial clients in the skill areas of, Information Technology, Insurance, and Financial Services, & Healthcare. As an IT Staffing provider, GITS delivers skilled, Subject Matter Experts (SMEs) to assist with the IT projects that are critical to your business. As a CIO or IT Director, you have many projects you need to complete but may not have the manpower in-house to complete them, while also keeping the day-to-day running. Our IT Staffing and Recruitment team has relationships with many contractors or can help locate the resources needed for that specific job without burdening your internal team, we provide total resources solutions for contract Temporary & Long term openings.

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