Internal Audit - Sr. Associate/Manager

Location : Chennai

Exp : 5-10 Years Experience

Summary :

- It will be a member of the IA team, assisting the IA Leadership team in Internal Audit activities. The position will be located in Chennai, India.

- The role will involve managing the execution of operational audits, financial/Sarbanes-Oxley (SOX) audits, and fraud investigations throughout the region, which require close coordination with the local and corporate/off-shore teams.

- 5+ years of experience in public accounting or internal audit role within the Information Technology or services industry or a related control function. Should be well versed with acceptable audit standards (IIA International Professional Practices Framework Standards.

- Looking for Process audit candidates and not IT Audit.

Specifically, this would be a pure Internal Audit role reporting into me and would be working with our global IA team. Role requirements would be focused on :

- Identification of Key auditable risks within the organisation based on discussions with Senior Management, and coordination with the ERM team and independent audit / process/risk knowledge & research, to support conduct of a Global Risk Assessment culminating in an Internal Audit Plan.

- Independently manage clear audit planning & scoping covering key risks identified

- Support the Audit Director in building and maintaining audit quality processes in line with IIA Standards - including audit methodologies, IA processes, tools & templates, reporting and knowledge repositories

- Identify skill//knowledge gaps in the audit team and address through training & development initiatives for the audit staff

- Support the Audit Director in reviews of audit deliverables and reporting on status of Management actions from previous reviews.

Note : Looking for people from IT/ITES/Consulting/KPO /services industry

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