Team Lead - Internal Auditor

Shore Infotech India

12 - 15 years

10 - 12 Lacs

hyderabad

Posted:20 hours ago| Platform:

Apply

Skills Required

internal audit sox compliance audit compliance audit management audit report audit planning sox audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Essential Functions:

Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations.
Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed.
Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork.
Prepare regular audit status reports for team management.
Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally.
Proactive identification of key risk areas to prioritize audit activities and monitor the implementation of corrective actions.
Provide mentorship to the audit team, supporting their professional development and growth.

Competencies:

Strategic thinking
Detail oriented
Proactive and results driven
Exceptional verbal and written communication skills
Ability to foster collaboration across multiple teams
Ability to lead multiple audits simultaneously and ensure the audit participants adhere to deadlines

Required Skills, Education and Experience:

BS degree in Finance, Accounting, Business or equivalent
5+ years' experience as a lead, supervisor, or manager of direct reports
Proven proficiency with Microsoft Excel
Prior experience presenting financial information to senior management
Prior experience as an internal auditor
is preferred
Prior experience within the travel and hospitality industry
is a plus

More Jobs at Shore Infotech India

Research Analyst - International Caller - Immediate joiner

Hyderabad

2.0 - 5.0 yrs

INR 4 - 8 Lacs

Research Analyst - Crypto

Hyderabad

1.0 - 5.0 yrs

INR 4 - 8 Lacs

Invoicing - Research Analyst - Immediate Joiners

Hyderabad

2.0 - 4.0 yrs

INR 4 - 8 Lacs

Research Analyst - Invoice Processing (AP/AR)

Hyderabad

1.0 - 3.0 yrs

INR 4 - 8 Lacs

Senior Research Analyst / Process Specialist (MIS)

hyderabad

3.0 - 7.0 yrs

INR 4 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.