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12/08 Sanjeev Maheshwari
Founder & Principal Associate at rFactor Consultants

Views:2501 Applications:63 Rec. Actions:Recruiter Actions:32

Senior Auditor - Process/Operations Audit (2-8 yrs)

Mumbai/Bangalore Job Code: 246621

Senior Auditor - Process Audit

The job involves working in 1 pm to 10 pm shift.

- The Internal Audit Department is responsible for overseeing Company's Internal Audit program at the direction of the Audit Committee.

- The Internal audit program is established to ensure that the Company has an effective internal controls structure with controls that are properly designed and operating effectively and efficiently.

- This position is for an experienced internal audit lead who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.

- This position will report to the Manager, Internal Audit.

Responsibilities :

- Manage independently and perform audits end to end.

- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.

- Communicating results verbally and in writing to members of senior management.

- Provide regular updates to senior manager and process owners on status of project.

- Work with various business unit representatives and process owners to review and test internal systems and processes.

- Investigate opportunities for cost savings or process improvements.

- Maintain and update appropriate audit work papers.

- Follow up timely on remediation items.

Key Result Areas :

- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.

- Identify areas for process improvement.

- Timely completion of Projects.

- Quality deliverables.

Requirements :

- Process / Operations Audit experience is a must

- CA/ 2 year full time MBA with 2 years or more experience


- CA(Inter), Part Time / Distance learning MBA with 4 or more years of experience

- B. Com/M. Com with experience in big 4 with 4 or more years of experience

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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