Internal Auditor

This is a fully remote position, open to applicants in India.

📋 Description

• Perform risk-based audits of business processes, operational activities, and key controls throughout the organization.

• Evaluate the design and effectiveness of controls within essential business processes.

• Identify risk areas and assess opportunities for improving operational efficiency and governance.

• Conduct process walkthroughs and document process narratives along with comprehensive testing procedures.

• Analyze business processes and related data to pinpoint control weaknesses, process inefficiencies, and emerging risks.

• Formulate actionable recommendations to enhance the overall control environment.

• Prepare audit documentation, reports, and presentations that convey audit findings, risk implications, and recommendations to management.

• Foster relationships with process owners to facilitate discussions regarding risk mitigation, process enhancements, and control improvements.

• Monitor and verify the implementation of corrective measures resulting from audit findings.

• Assist with enterprise risk assessments, annual audit planning activities, and other strategic initiatives.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related area.

• At least 9 years of total experience.

• Over 5 years of experience in Internal Audit, External Audit, Risk Advisory, or a similar assurance role.

• Possession of a professional certification such as CA, CPA, or CIA.

• Strong grasp of internal controls, risk assessment methodologies, and governance frameworks.

• Experience in evaluating business process controls and operational risks in complex organizations.

• Familiarity with conducting operational audits, business process reviews, or enterprise risk assessments.

• Excellent analytical, problem-solving, and critical-thinking capabilities.

• Outstanding verbal and written communication skills.

• Strong project management and organizational abilities, with a knack for managing multiple priorities and deadlines.

• Proficiency in Microsoft Excel, PowerPoint, and audit documentation tools.

• Capacity to build effective relationships and collaborate across all levels of the organization.

• Experience in a multinational, highly regulated, or complex business environment.

• Understanding of ERP platforms like SAP from a business process perspective.

• Experience utilizing data analytics to enhance audit testing and risk identification.

🏝️ Benefits

• Remote work mode available in India.

• Work hours from 1 PM to 11 PM (IST).