Sr Internal Auditor

Position Summary:

- The Senior Auditor is primarily responsible leading and/or participating in audit projects of business units to evaluate the adequacy of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. While primarily based in one audit office, the Senior Auditor will be required to complete audit projects performed in any location.

Key Responsibilities:

The key duties and responsibilities of the Senior Auditor are:

- Leading and/or participating in audits evaluating the adequacy of controls for business units and/or key business processes, including:

- Assisting the Audit Manager in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated,

- Coordinating and participating in the completion of audit test procedures,

- Communicating audit findings noted from the review to the Audit Manager, and

- Providing a first level review and approval of workpaper documentation to ensure the retained documentation supports the audit work performed.

- Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.

- Preparing the initial draft of the audit report for the Audit Manager's review, ensuring audit comments are clear, concise and focused on the root cause of the issue.

- Providing the necessary supervision to assigned audit staff.

- As required, providing assistance to external auditors during their interim and annual reviews of the company.

- As a global resource, participating in audit assignments as required in any location.

Skills Required:

The key skills required for this position are:

- A general knowledge of and experience in AON operations (e.g. insurance brokerage, reinsurance, consulting, etc.) or comparable industry experience.

- Possesses the required work experience and professional certifications in the audit field. (See Minimum Work Experience and Professional Education below.)

- Excellent verbal and written communication skills.

- Interpersonal skills and the ability to interface with all levels of management within the company.

- A solid knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.

- Strong technical, analytical and problem solving skills.

- Strong organizational and multi-tasking skills.

- The ability to focus on details and perform all required functions timely and with accuracy.

- Overall proficiency with personal computers, including experience using Microsoft Excel and Word.

Minimum Work Experience

- 5 plus years of audit experience with a large multi-national, financial services or Big 4 firm

Professional Education:

- Bachelor's Degree in Accounting or Finance or comparable business degree. Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred.

Contact-
Deepti Negi
STEPS
011-41096690
Dnegi@stepsindia.co.in