Senior Internal Auditor - Financial Controls

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 high-quality audit work and timely completion of projects.

What you will do: Oversee the planning and execution of audits, focusing on the effectiveness of financial controls.

Key responsibility:

  • Leading and mentoring junior audit team members.
  • Developing and implementing audit plans.
  • Executing audits of financial processes and systems.
  • Identifying and documenting control deficiencies.
  • Communicating findings to management and recommending corrective actions.
  • Managing audit budgets and timelines.

Required Qualification and Skills:

  • Master's degree in Accounting or Finance.
  • CIA, CISA, or CPA certification required.
  • Minimum 3-5 years of experience in internal audit.
  • Strong understanding of financial reporting and accounting standards.
  • Excellent communication, interpersonal, and leadership skills.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for career advancement.
  • Professional development and training opportunities.
  • Flexible work arrangements.

A Day in the Life: A day involves planning audits, reviewing working papers, meeting with auditees, and preparing comprehensive reports for management. You will also provide guidance and support to junior team members.

Skills

Internal AuditFinancial ControlsAuditing StandardsLeadershipTeam Management

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About Company

S&P Global is a leading provider of essential intelligence for individuals, businesses, and governments. It's formed through the merger of IHS Markit and S&P Global. The original IHS Markit provided critical information, analytics, and solutions for various industries.

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