Position Duties

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 audit’s 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

Qualifications

• 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 undefined

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

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