Senior Internal Auditor - BFSI

Location : Bangalore

Relevant Experience: 5 Years

- The Senior Auditor is responsible for conducting and documenting audits throughout the Corporation.

- This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management.

- The Senior Auditor provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Team Leads and Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.

Major Duties :

- Conduct and document more complex and high risk audits throughout the Corporation

- Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team

- Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls

- Leads a team of 1 or more staff in executing audits

- Works closely with the Audit Team Leader to perform/develop the audit planning, scoping, and fieldwork execution strategy

- Works closely with the Audit Team Leader to develop the audit budget and/or time frame for how the audit will be completed

- Reviews the work papers of the audit team members ensuring that departmental standards have been met.

- Communicates the audit status to business unit and Audit Services management. Responsible for direct interaction with different committees and/or management

- Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports.

- Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit

- Provides training, coaching, and auditing expertise to the audit team

- Operates independently; has in-depth knowledge of business unit/function

- As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level

- Carries out activities that are large in scope, cross-functional and technically difficult

- Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits