Senior Corporate Governance Specialist - Bengaluru / Bangalore - beBeeAuditor

    beBeeAuditor
    beBeeAuditor Bengaluru / Bangalore

    4 days ago

    Full time

    Job title: Senior Internal Auditor

    Description

    Job Description:

    We are seeking a highly skilled Senior Internal Auditor to join our team.


    As a Senior Internal Auditor, you will be responsible for planning and executing SOX control testing across all relevant companies. You will also plan and execute operational, financial and compliance related audits/reviews across various processes.


    You will coordinate with stakeholders, such as Risk & Compliance, Finance and others. Your role will involve assisting in conducting risk assessments and identifying controls in place to mitigate identified risks.


    Furthermore, you will document the results of audit work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA).


    In addition, you will participate in preparing timely audit reports for senior management. Your expertise will be essential in providing advice on internal control and participating in enhancing control procedures for Holding companies.


    Required Skills & Qualifications:

    • A Bachelor's degree (post-secondary degree) preferably in Accounting or Finance is required.
    • A CA/ACCA/CPA/CIA or equivalent designation is highly desirable
    • Five plus years of experience working within an Internal Audit function at a listed company or Big 4 accounting firm,
      is necessary.
    • SOX experience is preferred

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