Job
Description
As an Internal Auditor within the IEEE Finance & Administration, Internal Audit Department, your primary responsibility will be to execute an annual risk-based audit plan. This plan will encompass operational, financial, and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. Reporting to and providing backup assistance to the Internal Audit Manager is also a key aspect of this role, particularly in supporting Conflict of Interest reporting and the performance of various Operational audits. You will be tasked with managing audits and overseeing the planning, scheduling, assigning, coordinating, reviewing, and reporting of the work of audit analysts. Additionally, you will be responsible for managing audit staff to ensure adherence to audit methodologies and standards. Educating volunteers and staff in control best practices by applying current industry and regulatory knowledge, technical expertise, and compliance with relevant policies will be a crucial part of your role. In this position, you will need to effectively articulate audit issues and associated risks to management in a clear and respectful manner. Writing high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management will also be part of your responsibilities. You will execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established timeframes and with a high level of proficiency. Maintaining integrity, accountability, and ethical conduct in audits according to generally accepted auditing standards will be essential. Applying your knowledge of industry program policies, procedures, regulations, and laws will also be required. Additionally, you will assist in performing and analyzing the annual risk assessment results, preparing audit committee updates, and management dashboards. Acting as a liaison between various levels of management and the audit team to discuss audit findings and solutions to remediate audit issues will also be a key aspect of your role. The ideal candidate for this position will have a Bachelor's degree or equivalent experience, as well as 6-8 years of auditing experience in the field of auditing. This is a full-time, regular position located in India, Karnataka, Bengaluru. The job posting is dated Aug 26, 2024.,
