Key Responsibilities:

- Perform data analytics and risk interviews to facilitate the development of, and draft annual risk assessment to determine the audit plan and the calendar.

- Manage the audit team (both internal staff and external co-source resources), to deliver the project as per the agreed timelines.

- Define the audit objective and review targeted risk assessments to determine scope of audit projects. Perform discussions/ process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.

- Review corresponding engagement request lists and other key planning documents.

- Review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.

- Execute/conduct special financial, operational and technology audits.

- Act as a key liaison with BCT management and external auditors throughout the audit process.

- Review the design of the control testing approach and related audit program.

- Provide leadership to and supervision of other auditors participating in the project.

- Provide training of and feedback to less experienced auditors on the engagement.

- Perform detailed review and monitor audit progress to ensure completion within allotted timeframes.

- Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Ensure alignment with BCT management.

- Monitor remediation efforts related to such findings and ensure timely closure of action points. Manage overdue audit issues.

- Review documentation of testing results in the reporting tool aligned with the audit framework and methodology.

- Participate in risk assessment and governance-related activities.

Key Requirements, Skills, & Competencies:

- Chartered Accountant (CA) / Certified Internal Auditor (CIA) / Certified Public Accountant (CPA) / Certified Management Accountant (CMA).

- Additional certifications such as CISA, CFE, or SOX-related certifications will be an added advantage.

- Bachelors degree in a business-related field, preferably with a concentration in Accounting or Finance.

- Auditing background with 7+ years of experience in internal controls, risk management, consulting, advisory, and professional services.

- Big-4 and/or Technology industry experience is preferred.

- Strong understanding of internal audit methodologies, risk assessment and control frameworks.

- Strong analytical, problem solving, and organizational skills with the ability to collect, organize, analyse, and disseminate significant amount of information with attention to detail and accuracy.

- Demonstrated expertise in navigating and auditing within globally implemented ERP platforms (SAP, Oracle, or similar) is a must-have requirement.

- Ability to multi-task, manage multiple stakeholders, and work effectively in a team-oriented environment as well as independently.

- Exposure to global operations/ multi-location audits is preferred.

- Excellent verbal and written communication, and presentation skills.

- Strong time management and ability to manage deadlines.

- Demonstrate high level of integrity and sound independent judgement.

- Experience with data analytics and visualization software is preferred.

- Open to travel, including international travel.

- Information Technology Auditing background will be an added advantage.