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Senior Analyst, Internal Audit
ConfidentialBengaluru / Bangalore6 days ago
Job descriptionManage audits / assignments independently with support from Managers Gain thorough understanding of all processes and should identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage Update the audit program and work paper documentation timely and accurately Discuss all audit findings and get consensus from the auditees Draft audit findings and obtain management responses after Manager's review Have excellent knowledge of the Internal Audit process and methodology Have strong communication skills, both written and verbal Be proficient with using various Microsoft products including Excel, Visio, and Word Chartered Accountant - CA Certified Internal Auditor - CIA CA - with 2 plus years of experience in Internal Audit
Skills Required
Risk Assessment, Visio, Audit Documentation, Internal Audit, Excel, Communication
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Senior Internal Audit • Bengaluru / Bangalore