Senior Auditor

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

📋 Description

• Conduct risk-focused audits of business processes, operational functions, and key controls throughout the organization.

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

• Identify risk areas and opportunities to improve operational efficiency and governance.

• Perform process walkthroughs.

• Document process narratives and comprehensive testing procedures.

• Analyze business processes and associated data to uncover control weaknesses, process inefficiencies, and emerging risks.

• Formulate actionable recommendations to enhance the overall control environment.

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

• Cultivate relationships with process owners to facilitate risk mitigation, process improvements, and control enhancements.

• Oversee and validate the implementation of corrective actions stemming 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 discipline.

• Minimum of 9+ years of total experience.

• At least 5+ years in Internal Audit, External Audit, Risk Advisory, or a related assurance role.

• Professional certifications such as CA, CPA, or CIA are preferred.

• Deep understanding of internal controls, risk assessment methodologies, and governance frameworks.

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

• Proven experience in conducting operational audits, business process reviews, or enterprise risk assessments.

• Strong analytical, problem-solving, and critical-thinking abilities.

• Exceptional verbal and written communication skills.

• Excellent project management and organizational capabilities, with the ability to prioritize and meet multiple deadlines.

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

• Capability to build effective relationships and collaborate across all organizational levels.

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

• Familiarity with ERP platforms such as SAP from a business process perspective.

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

🏝️ Benefits

• Remote work option available in India.

• Work hours from 1pm to 11pm IST.