Our Client Currently looking for Senior Internal Auditor

Key Responsibilities

• Lead and execute complex audit engagements and special assignments.
• Plan audits, define scope, and perform audit testing.
• Assess the effectiveness of internal controls and processes.
• Prepare and communicate audit findings and reports to management.
• Track and follow up on open audit issues to ensure timely closure.
• Support SOX-404 activities including walkthroughs and testing.
• Coordinate with external auditors and support audit initiatives.

Qualifications & Experience

• 3+ years of experience in financial and operational auditing.
• Bachelor’s degree in Accounting, Finance, or Business Administration; CA or CIA required.
• Strong project management, analytical, and communication skills.
• Good understanding of internal controls, accounting, and financial reporting.
• Knowledge of GAAP, COSO, SOX, and IIA standards.
• Proficient in MS Excel, Word, PowerPoint; Oracle/AuditBoard exposure preferred.
• Ability to work independently, manage multiple priorities, and collaborate across functions.

• Are you interested in this position?

   

  Apply by clicking on the “Apply Now” button below!

   

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