Senior Internal Auditor - CA/CPA

Senior Internal Auditor

Responsibilities:

- Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation.

- Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions.

- Review of the reports and other activities of peer and provide constructive feedback.

- Coach and mentor junior staff on technical as well as behavioral aspects.

Qualification And Experience:

- CA or CPA with At least 3 years of experience in internal audit including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments, and report writing.

- Hands-on experience of SOX 404 compliance.

- Excellent written and verbal communication skills as well as interpersonal skills.

- Demonstrated skills in effectively working with all levels of management, coaching & mentoring junior staff.

- Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships.

- Strong ability to multitask, juggle multiple clients, and manage various deadlines.

- Ability to Travel as needed.