Sr Auditor

Job description

Roles & Responsibilities:As a Senior Auditor, you will be a part of the Internal Audit team and responsible for: Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc. Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR). Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications Participating in process walkthroughs with control owners, second-line teams, and external auditors; document process understanding and developing detailed test procedures Performing internal audits in line with Internal Audit policies and standards and developing a strong understanding of the organization’s risk management framework, control environment, and control procedures. Communicating any findings noted during the testing and working with the internal audit auditors, 2nd line team, control owners & external auditors to assess the impact of the findings. Providing guidance to auditors to conduct effective assessments to comply with Sarbanes- Oxley (SOX) compliance Maintaining high-quality audit execution, including timely delivery and adherence to documentation and quality standards. Building and managing relationships with internal stakeholders and external auditors to align on timelines, expectations, and deliverables. Monitor project progress and manage multiple assignments and associated project teams, as needed. Identifying opportunities to enhance audit efficiency through data analytics and automation. Assisting Seniors in conducting scoping, contributing to the optimization of controls testing processes for enhancing efficiency and transparency. Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities. Taking ownership of professional development through proactive learning, stretch assignments, and cross-functional exposure. *Job duties may change at any time due to business needs. About You. 3 or 4 year college degree (Accounting, Masters in Finance or related field preferred). 5 to 8 years of internal or external audit experience focused on SOX / IFC & Operational Audit. Experience in SAP environment is preferred. Working Knowledge of auditing Business Process & ITAC Exposure to Risk Management and Governance Frameworks Preferred Certifications – CA/CIA/ACCA/CISA