Senior Auditor - Finance/Business Domain

Senior Auditor (Hybrid)

(Hybrid mode - 2 times to Office in a month)

Job Responsibilities include:

Lead assigned audit projects from start to finish, including:

- Perform project-based risk assessment and scoping

- Conduct interviews with audit stakeholders

- Develop audit programs

- Perform and review audit work

- Manage audit scheduling and deliver on deadlines and budgets

- Compile audit reports and present findings to management

- Perform Sarbanes-Oxley Act controls evaluation and testing

- Conduct fraud investigations

- Manage the relationships with auditees for the assigned audits

Qualifications:

- 3-5 years experience in internal/external auditing (2 years in Finance/Business areas a plus)

- Experience in leading and completing complex audits involving risk assessment, and process evaluations and improvement recommendations

- Extensive experience in audit report writing and presentation to management

- In possession of relevant certification or committed to obtaining such certification (CIA, CPA, or CFE, etc.)

- SOX evaluation and testing experience

- Experience with SAP or comparable Enterprise Reporting Resource planning system

Preferred :

- MBA a plus

- Additional language skills.

- Strong Excel and data analysis skills, experience with product MNC's OR Big4