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16/02 Rashmi D
Talent Advisor at Enigma Human Capital

Views:565 Applications:182 Rec. Actions:Recruiter Actions:10

Senior Internal Auditor - BFS (3-15 yrs)

Mumbai Job Code: 892934

Senior Internal Auditor

Job Description :

- Experience working for a multinational would be would be desirable but is not essential.

- As this would be the first (only) in-house technology related audit role the applicant would need to have sufficient experience to contribute to our Internal Audit Plan for technology as well as to lead and execute technology related audits (noting that some specialized audits would still be completed by third parties).

- Strong written and verbal communication skills

- Strong stakeholder management experience and ability to interact with stakeholders at all levels.

- Understanding of technology internal controls and a desire to deliver quality audit outcomes

- Ability to work independently as well as ability to work with other team members in other locations as required

- Understanding that this role involves the completion of audit testing/fieldwork with no or limited assistance from junior staff.

- The candidate may be required to work under the direction of staff from other jurisdictions to fulfill audit objectives.

- Prepared to undertake a level of domestic travel (Likely less than 20 days per year)

- Prepared to support end to end audit processes including planning, execution, follow up of outstanding audit items and reporting to management and the Board.

- Tertiary qualifications relevant to information technology (e.g. CISA etc) - not mandatory

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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