Senior Internal Auditor

Job Description

Job Role-Senior Internal Auditor Location-Delhi Duration-Permanent Exp-2+ Years Qualifications- CA Ensure the completion of all risk based planned audits within the time as per annual audit plan approved. Determine internal audit scope of the audit assigned. Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls. Ensure Risk control matrix is developed for the process to be audited, and test procedures are based on the same. Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews. Ensure audit documentation within accepted departmental standards. Communicate control deficiencies to stakeholders. Review audit reports and discussion first level with the HODs. Ensure timely closure of open audit issues and key business initiatives. Assist in reporting obligations to the Audit Committees and other key stakeholders. Coordinate and work with the external auditors whenever required. Quality review of work performed by IA team members to help enhance the quality of IA deliverables. Undertake other ad hoc audit activities as suggested by IA Head / Management. MAJOR CHALLENGES (Challenges faced on an on-going basis in carrying out the job) Managing difficult stakeholders. Meeting the timelines for quarterly audit plan. Timely drafting of executive summary with relevant comments from stakeholders before agenda preparation. Team management to reduce attrition and impart quality training.