Senior Internal Auditor

Job Description

Key Purpose of the job As part of Redington Internal Audit team, you will execute internal audits across geographies/ functions/ processes under supervision of Manager. You will be expected to evaluate adequacy of internal controls, alignment of processes with business objectives and operational efficiencies through a risk-based approach. You will conduct process walkthroughs, test design and effectiveness of controls. Key Responsibilities Adhere to the internal audit methodology for consistent quality in audit execution. Develop risk control matrix for in scope audit and testing strategies in consultation with Manager. Perform process risk assessments, walkthrough and testing on time. Analyse data to identify impact/ value at risk for issues. Validate issues with process owners. Maintain audit documentation as per internal audit methodology. Actively support peers and broader team for audits and internal audit initiatives. Periodically communicate status, escalate challenges and findings to Manager. Follow up with respective stakeholders for status of open audit observations. Preferred candidate profile Preferred qualified Chartered Accountant 2-4 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures, Ability to crystalize issues, impact, validate issues and identify key root causes Ability to conduct audits with minimum supervision Good oral, written communication skills and audit documentation skills. Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage. Basic knowledge of SAP, IT general and application controls preferred.