Senior Internal Auditor
On-site · Hyderabad, Telangana, India
Job Summary
Senior Internal Auditor leading and executing audits across multiple global locations with emphasis on internal controls, regulatory guidance, and SOX considerations. Responsibilities include planning and scoping audits, conducting opening/closing/status meetings, performing audit programs, interviewing stakeholders, testing controls, documenting findings, making recommendations, preparing and reviewing work papers, assisting management in forming audit opinions, and communicating results. Requires evaluating design and operating effectiveness of controls, using data analytics to identify risks, driving analytics solutions to enhance audit scope, and partnering with leadership to drive process improvements. Collaboration with Finance, functions, and business leadership is essential; strong communication skills and ability to manage multiple projects are required.
Required Qualifications
- Bachelor’s degree in Accounting or Finance
- 8+ years of demonstrated experience in audit, accounting, finance, supply chain, or operations
- CPA / CIA or other professional certification preferred
- Prior experience auditing using data analytics and proficiency in analyzing structured and unstructured data preferred
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
- Strong Communication skills
- Ability to work effectively as part of a team environment and to work independently with limited guidance
- Ability to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same time
- Exhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change
- Ability to recognize and clearly communicate control gaps and recommended improvements
- Proficient in SP (FI, MM, BW, etc.), Microsoft Outlook, Word, Excel, and PowerPoint
- Knowledge / experience with a data visualization tool (e.g., Power BI) a plus
- AuditBoard OpsAudit and / or SOXHUB experience a plus
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