Senior Internal Auditor - CA

CA

Looking only for local Mumbai candidates

Responsibilities:

- Plan and perform audits, reviews, special projects, and consulting engagements to ensure they are conducted in accordance with department and professional standards and are completed on a timely basis.

- Develop and execute audit programs (identify relevant risks, controls and produce testing steps) for compliance and operational reviews and audits.

- Conduct tests of details for audits.

- Monitor open audit issues and perform procedures in accordance with department standards to close audit issues.

- Track and report on engagement progress, contributing to committee and board reporting.

- Contribute to departmental processes such as audit methodology, policies, procedures and making revisions and improvements when appropriate.

Candidate Requirements:

- Bachelor's degree in Accounting, Business, Finance or related discipline.

- Experience with Sarbanes Oxley (SOX) documentation, developing/executing test plans, and evaluating results.

- Proficient at applying risk-based auditing standards, practices, techniques and processes to the performance and review of audits.

- Ability to meet deadlines without sacrificing quality; effective time management.

- Proactive and innovative, with an open and collegial work style with ability to listen and integrate ideas from diverse views, create partnerships and collaborate with others.

- Highly organized individual, with attention to detail and grasp of the big picture.

- Logical and persuasive, with ability to influence with diplomacy and tact.