Audit Execution & Project Delivery
- Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards.
- Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing.
- Perform audit testing to maintain appropriate coverage of identified risks and controls.
- Perform audit activities related to SOX 404 control testing.
- Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance.
- Obtain and analyze financial and non-financial data, including extracting information independently from systems or through coordination with relevant teams.
- Ensure timely completion of audit work in line with established performance and quality standards.

Reporting & Issue Management
- Communicate the audit conclusion to Audit Managers in a transparent, concise, and evidence-based manner, including preparing root cause analysis and risk impact.




- Assess the adequacy and practicality of management action plans.
- Contribute to the preparation of audit reports and presentation of results to management.
- Escalate significant risks, control deficiencies, or disagreements with management conclusions to Audit Managers in a timely and professional manner.

Advisory & Judgment
- Provide advisory support on finance-related processes, controls, and system issues as assigned.
- Apply professional skepticism and risk awareness to challenge audit scope, findings, and management responses, ensuring audit conclusions are meaningful and aligned to business risk.

Stakeholder Engagement & Collaboration
- Maintain effective working relationships with key stakeholders, including senior management, while maintaining independence and objectivity.
- Participate in audit opening, status, and closing meetings with auditees and management.
- Contribute to enterprise-wide ASG ini

📌 Auditor (Bengaluru)
🏢 Aecom
📍 Bengaluru