Designation: Senior Internal Auditor

Exp: 5 - 7 Years

Location: Bangalore

Roles & Responsibilities:

Reporting directly to the Internal Audit (IA) Senior Manager, duties are as follows:

- In support of the audit plan, IA leads execution of identified projects
- Assists Manager and Director in all planning and reporting activities
- Develop strong partnerships with business and IT leadership across all segments to further internal audits brand and build trust within the organization.
- Providing technical guidance to staff and client organization personnel with respect to financial controls, compliance areas, information systems, technology architecture, and security.
- Addressing significant business and IT risks through value-added audits and fostering a control-oriented environment.
- Assuring an effective and efficient cooperation with other professional service providers (co-source partners)
- Supervising, Leading and/ or assisting the audit team as required during audit engagements
- Clearly identifying, communicating and escalating high risk observations to the appropriate levels of management
- Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner





Must Have Skills:

- Bachelors or Masters Degree in Accounting, Auditing or related discipline
- Minimum 5+ years of internal audit experience, preferably but not limited to the Manufacturing sector
- Big 4 work experience is highly regarded
- Relevant certifications (i.e. CIA, CPA, CISSP, CISA) preferred or with goal to obtain in the future
- Familiar with data analysis/data analytics
- Robust knowledge of internal controls
- Understanding of ERP systems – preferably Oracle
- Strong interpersonal and communication skills
- Attention to detail with focus on quality and accuracy
- Foreign language skills are a plus
- Open to both domestic and international travel

Other desired Skills:

- High integrity and ethical standards
- Strong interpersonal and communication skills
- Effective communicator with a service-focused mindset
- Team player who feels at ease working in a non-formal, non-hierarchical environment
- Ability to execute under tight timelines during peak season
- Ability to work as per US/ European business hours during specific audits

📌 Senior Internal Auditor (Bengaluru)
🏢 Dover India
📍 Bengaluru