Senior Internal Auditor - BPO

Years of Experience :

- Requires a minimum of 3 - 4 years of experience in Big 4 Accounting firm (having worked on BPO clients preferred) Or Internal audit/SOX Team in a BPO company

Qualifications : Chartered Accountant and/or Certified Internal Auditor

Reporting To : DGM Internal Audit

Desired Skills/ Preferred Qualifications :

- An understanding of the Sarbanes- Oxley (SOX) Act and ICFR

- Strong experience to quickly gain knowledge of changing business and system environments.

- Strong team player and self- motivation with the ability to handle multiple tasks simultaneously

- Must be flexible (in terms of work hours, multiple jobs, teams etc.) and have good work prioritization skills

- Established problem solving and analytical skills with proven ability to identify control issues and financial/operational risk within a business process and recommend improvements.

- Proven ability to self- manage/prioritize strict deadlines/timelines and manage time, resources and multiple project assignments for self and team.

- Strong verbal and written communications skills, to include process flowchart, narratives etc. and a proven track record of effectively building relationships with process owners in a positive and proactive manner.

- Demonstrated knowledge of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.