Hybrid role - Quarterly 1 week Work from Bangalore office on own expenses & rest its WFH
The Internal Audit Senior will participate in the audit planning, fieldwork testing and reporting of allocated assignments. This will involve designing the required tests for execution, performing the detailed testing and vetting the potential findings with key business liaisons, draft reports, and follow up on issues and agreed action plans. The Internal Audit Senior will have an opportunity to learn about all of our Divisions and have frequent exposure to senior management within the Company. There might also be an chance for international travel.
Responsibilities:
- Conduct risk-based audits.
This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required.
- Document the results of audit work in accordance with the internal requirements and IIA standards.
- On occasion, perform work paper reviews and coaching of more junior members of the team on allocated audit assignments.
- Drafting finding (s) for the audit report, and on occasion draft the full audit report.
- Need to participate in Functional initiatives including workshops, trainings, etc