Redington Group - Senior Internal Auditor - CA

Key Purpose of the job
As part of Redington Internal Audit team, you will execute internal audits across geographies/ functions/processes under supervision of Manager. You will be expected to evaluate adequacy of internal controls, alignment of processes with business objectives and operational efficiencies through a risk-based approach. You will conduct process walkthroughs, test design and effectiveness of controls.
Key Responsibilities
- Adhere to the internal audit methodology for consistent quality in audit execution
- Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
- Perform process risk assessments, walkthrough and testing on time
- Analyse data to identify impact/ value at risk for issues

- Validate issues with process owners
- Maintain audit documentation as per internal audit methodology
- Actively support peers and broader team for audits and internal audit initiatives
- Periodically communicate status, escalate challenges and findings to Manager
- Follow up with respective stakeholders for status of open audit observations
- Provided for reference only. Redington Limited - Internal Documentation
Key Requirements:
- Preferred qualified Chartered Accountant
- 1-9 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
- Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
- Ability to crystalize issues, impact, validate issues and identify key root causes
- Ability to conduct audits with minimum supervision
- Good oral, written communication skills and audit documentation skills
- Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage
- Strong audit execution skills
- Basic knowledge of SAP, IT general and application controls preferred
- A quick learner and agile
- Willingness to travel up to 20-30 %, primarily in India