Senior Auditor

Role Overview: As an Internal Auditor at ##Company, you will be responsible for performing internal audits primarily in India and the Asia Pacific region. You will prepare audit scopes and programs, conduct audits across various functional areas to evaluate cost efficiency, appropriateness, and security. Identifying potential improvements in business processes, analyzing management internal control systems, and supporting follow-up audits will also be key aspects of your role. Additionally, you will be conducting investigations based on whistleblower complaints and management requests while ensuring compliance with the company's policies and guidelines. Key Responsibilities: - Perform internal audits based on the annual audit plan - Prepare audit scopes and programs - Conduct audits across functional areas - Evaluate processes, controls, and procedures - Identify areas for improvement in business processes - Analyze and assess management internal control systems - Prepare draft reports and discuss with relevant stakeholders - Finalize audit reports with agreed measures and timelines - Support follow-up audits and measures - Conduct investigations as required - Adhere to compliance policies and guidelines - Perform any other tasks assigned by the reporting manager Qualifications Required: - Chartered Accountant (CA) qualification - Additional qualifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Certified Fraud Examiner (CFE) preferred Additional Company Details: No additional details provided in the job description. Role Overview: As an Internal Auditor at ##Company, you will be responsible for performing internal audits primarily in India and the Asia Pacific region. You will prepare audit scopes and programs, conduct audits across various functional areas to evaluate cost efficiency, appropriateness, and security. Identifying potential improvements in business processes, analyzing management internal control systems, and supporting follow-up audits will also be key aspects of your role. Additionally, you will be conducting investigations based on whistleblower complaints and management requests while ensuring compliance with the company's policies and guidelines. Key Responsibilities: - Perform internal audits based on the annual audit plan - Prepare audit scopes and programs - Conduct audits across functional areas - Evaluate processes, controls, and procedures - Identify areas for improvement in business processes - Analyze and assess management internal control systems - Prepare draft reports and discuss with relevant stakeholders - Finalize audit reports with agreed measures and timelines - Support follow-up audits and measures - Conduct investigations as required - Adhere to compliance policies and guidelines - Perform any other tasks assigned by the reporting manager Qualifications Required: - Chartered Accountant (CA) qualification - Additional qualifications such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Certified Fraud Examiner (CFE) preferred Additional Company Details: No additional details provided in the job description.