Senior Auditor - Internal Audit
Confidential Company
Posted 20 min ago
Send me Jobs like this
Experience
3 - 5 Years
Job Location
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration, Any Graduation, Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)
Nationality
Indian, Filipino, Pakistani
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Assist in executing internal audit engagements as per the approved audit plan. Conduct walkthroughs, risk assessments, and control testing to identify gaps and improvement opportunities. Ensure audits are completed within defined timelines and quality standards.
Prepare clear and concise working papers that support audit findings. Draft audit observations with root cause, risk impact, and practical recommendations. Support the creation of audit reports and presentation materials for management review.
Assist in preparing materials for management review meetings, management updates, or internal audit bulletins. Contribute to special reviews, investigations, or process improvement initiatives as assigned. Support training or awareness sessions related to internal controls and compliance.
Apply basic data analytics techniques to improve testing procedures and audit efficiency. Benchmark internal controls with industry standards to propose enhancements. Stay updated on audit best practices, risks, and emerging trends.
Special Projects/Assignments (additional activities):
Liaise and manage business helping projects by developing training material and other deliverables.
To partner with the business or the management team to establish business needs to provide inputs with regards to internal controls in the respective areas.
Help business team to review various documents prepared by them (for example, SOP, policies, service level agreements) from audit control aspects.
To prepare periodic internal audit bulletins to keep abreast of policies and procedures, emerging trends and successful practices in internal audit conducted within Group companies.
Working & coordinating with other corporate team members as required.
Desired Candidate Profile
Education: Bachelor’s degree in accounting, commerce, business administration or other relevant discipline
Experience: 3–5 years of internal audit experience in a corporate environment or professional services firm. Exposure to logistics, supply chain, or multi-business environments is a plus.
Experience in risk-based auditing and internal control evaluations
Technical Skills and Professional knowledge Solid understanding of internal auditing standards and risk management principles. Knowledge of relevant regulatory and compliance requirements. Proficiency in MS Excel, MS PowerPoint, and data analysis tools. Strong report-writing and documentation skills.
Behavioral Competencies: Strong analytical and critical thinking abilities. Effective communication and interpersonal skills. Professional skepticism and attention to detail. Ability to work independently and collaboratively within a team. Time management and ability to handle multiple assignments.
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Internal Audit Officer
- Senior Auditor
- Internal Audit Executive
- Internal Controls
- Risk Assessment
- Senior Audit Specialist
- Process Improvement
- SOP Review Policy Compliance
- Regulatory Compliance
- Logistics Supply Chain Management
- Freight Forwarding
- 3PL
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Confidential Company