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 setting.
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
Solid 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 (India)
🏢 Dover India
📍 India