Role: Senior Auditor

Reporting To: Group Leader SOX

Location: Hyderabad

No. of Positions: 01

Key Responsibilities:

- Execute Audits / Anti-fraud reviews / Management reviews as per Audit plan / Ad-hoc Reviews 

- Ensure planning of the review, guide team and involve in fieldwork, ensure proper work paper management, Interact/discuss & ensure closure of audit observations in respective areas

- Guide team / perform anti-fraud analytics to identify potential areas for coverage in Anti-fraud reviews

- Drive key gaps noted across audits at Global Action level by coordination with Senior management

- Audits execution within the timelines

- Ensuring the Comprehensiveness of the coverage of the audit area.

- Quality and comprehensiveness of risks/impact definition, internal control recommendations, linked with root cause

- Process owner acceptance

- Ensuring the quality and completeness of the audit program, work papers and other standard documentation for each audit

- Report issuance and support in Audit Committee presentation

- Usage of AverQ for monitoring of the Audits

- Provide support to identify agenda, organize Integrated Assurance forum on a periodic basis; review of presentations made by various teams and ensure implementation of action plans by way of continuous follow ups in order to improve Integrated assurance of the company in line with charter. We need to interact with MC / MC-1 level to organise this forum on quarterly basis.

- Develop & monitor anti-fraud controls analytics on ongoing basis

- Extensive working on analytical tools with visualizations, and having analytical mind set / thought process

- Periodic support to SOX during year end testing, requires in depth understanding of Internal Controls over financial reporting, IFRS, Ind AS

- Follow up for remediation 

- Accurate and complete implementation of recommendations, update status of open recommendations to Audit Committee

- Handle / monitor/co-ordinate with consultants, liaison with statutory auditors on need basis

- Interest to learn IT systems, IT configuration logics in SAP and other key applications, for supporting ITGC / ITAC testing

Education & Experience:

- CA or equivalent qualification with 5-7 years of experience

- Strong Analytical skills

- Strong Communication skills

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