Senior Analyst, Internal Audit - Remote

Overview

The Senior Analyst, Internal Audit will manage audits independently, ensuring thorough understanding of processes and identifying risks while preparing audit programs and documenting findings.

In Short

• Manage audits and assignments independently with support from Managers
• Gain thorough understanding of all processes and identify risks
• Prepare the audit program including test procedures
• Ensure adequacy of risk coverage
• Update audit program and work paper documentation timely and accurately
• Discuss audit findings and get consensus from auditees
• Draft audit findings and obtain management responses after Manager’s review
• Excellent knowledge of the Internal Audit process and methodology
• Strong communication skills, both written and verbal
• Proficient with Microsoft products including Excel, Visio, and Word

Requirements

• Chartered Accountant – CA
• Certified Internal Auditor – CIA
• CA with 2+ years of experience in Internal Audit

Benefits

• Competitive salary based on experience and skills
• Comprehensive insurance plans including medical insurance for employees and family
• Personal Accident Benefit and Life Insurance for employees