Sr Auditor - BPO

We are hiring for a global client of ours based in Gurgaon!

The Senior Auditor is primarily responsible leading and/or participating in audit projects of the business units to evaluate the adequacy of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. While primarily based in one audit office, the Senior Auditor will be required to complete audit projects performed in any location.

Key roles and responsibilities:

- Leading and/or participating in audits evaluating the adequacy of controls for the business units and/or key business processes, including:

- Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated,

- Coordinating and participating in the completion of audit test procedures,

- Communicating audit findings noted from the review to the Audit Manager, and

- Providing a first level review and approval of work paper documentation to ensure the retained documentation supports the audit work performed.

- Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.

- Preparing the initial draft of the audit report for the Audit Manager's review, ensuring audit comments are clear, concise and focused on the root cause of the issue.

- Providing the necessary supervision to assigned audit staff.

- As required, providing assistance to external auditors during their interim and annual reviews of the company.

- As a global resource, participating in audit assignments as required in any location.

Only Chartered Accountant/ MBA-Finance /Certified Internal Auditor can apply for the above role!

If you think you are the one for the job, please drop in your updated resumes.