Senior Internal Auditor

Department Icon Audit & Control
Posted: 1 year ago
4-5 years
Pune
Audit & Control
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Lead and execute internal audits across various departments.

What you will do: Develop audit plans, conduct fieldwork, and prepare detailed reports.

Key responsibility:

  • Develop and execute annual audit plans.
  • Lead and supervise audit teams.
  • Conduct fieldwork, including testing of controls and interviewing staff.
  • Identify and assess risks and controls.
  • Prepare comprehensive audit reports, including findings and recommendations.
  • Communicate audit results to management and stakeholders.

Required Qualification and Skills:

  • CA/CIA or equivalent qualification.
  • Minimum 4-5 years of internal audit experience.
  • Strong knowledge of auditing standards and methodologies.
  • Experience leading audit teams.
  • Excellent communication, interpersonal, and presentation skills.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunity for professional growth and development.
  • Collaborative and supportive work environment.
  • Employee recognition and rewards program.

A Day in the Life: A typical day will involve planning and executing audits, documenting findings, communicating with stakeholders.

Skills

Internal AuditRisk AssessmentAuditing StandardsFinancial ReportingTeam Leadership

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