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Senior Analyst, Internal Audit - Remote

Posted 15 weeks ago

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

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