Internal Audit Analytics and Dashboards Professional

SeniorInternal Auditor

General Responsibilities:

• Execute Internal Audits, process walk-throughs, and test plans for the company promptly and by the testing calendar.
• Document work following department practices and work paper standards.
• Communicate SOX testing results to the manager, control owners, and compliance stakeholders.

Specific Responsibilities:

• Execute assignments in Internal Audits, Business Process Reviews and Control Testing, Standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
• Active involvement in all phases of audit execution, such as planning, fieldwork, discussion with the auditor, audit reporting, and adopting audit procedures, is required to meet audit objectives under the guidance of the manager.
• Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with organizational objectives and high standards of administrative practice.
• Report audit findings and make recommendations for correcting noted control deficiencies, improvements in operations, and cost reductions.
• Provide timely status reports to the project manager on the progress of activities.
• Set up and coordinate closing meetings, and provide support to the team members where necessary in presenting their issues.

Assist with control streamlining/rationalization and benchmarking for areas of expertise.

Required Qualifications:

• 3 to 6 years of audit experience, preferably in a Big 4 Firm or Industry experience
• Chartered Accountant / MBA /CIA
• Applicable knowledge of Income Tax, GST, Labor laws, and Accounting Standards - India/US GAAP.
• Excellent critical thinking, analytical, and problem-solving capabilities
• Strong work ethic with self-accountability for high-quality deliverables and achieving departmental goals.
• Enthusiastic, self-motivated, effective under pressure, and willing to take ownership of assigned tasks.
• Ability to multi-task and proactively manage workload with competing priorities.
• Proactive, organized, detail-oriented, and capable of completing a diverse workload timely.
• Excellent interpersonal, verbal, and written communication skills

Preferred Qualifications:

Preference will be given to candidates who have the following:

• Data analytics experience (IDEA, Tableau, ACL, etc.).
• IT Auditing Experiencing
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Ability to work independently and proactively to execute critical tasks.

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