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Senior Internal Auditor

8.00 to 10.00 Years   Bangalore   06 Jun, 2021
Infoblox
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Hardware / Networking
Functional AreaSales / BD,Risk / Underwriting
EmploymentTypeFull-time

Job Description

  • We are looking for a Senior Internal Auditor to join our Internal Audit team in Bangalore, reporting to the Senior Manager, Internal Audit. In this role, you will partner with all departments in the company and work independently to ensure that financial reporting controls are operating. You will use research and data analytic skills to provide management with insights into the operation of high-risk areas. This opportunity will challenge your ability to build and sustain a solid COSO framework through the potential future changes of a PE-held company.
  • You re the ideal candidate if you a strategic thinker, operate independently, and are deadline and results-driven.

What you ll do:

  • Plan and execute audits over the financial controls assigned by management
  • Effectively lead corrective actions and process improvements to conclusion while maintaining strong relationships with company functions
  • Lead decisions based on data but also make judgment calls as to the performance of controls, the design of controls, and the risks mitigated
  • Review the work of others within the Internal Audit team and provide guidance and instruction to enhance Auditor skills
  • Evaluate company records, applications, datasets, key reports, and 3rd party documentation

What you ll bring:

  • Degree in Accounting, Finance, or equivalent technical degree
  • 8+ years of auditing experience or 5+ years of auditing experience and a Masters degree and/or relevant certifications
  • CPA, CIA, and/or CFE is a plus
  • Knowledge of public control frameworks
  • Able to consider the holistic impact of findings across the organization
  • Excellent written and verbal communication skills and able to present to all levels of the company when needed
  • Experience with Information Technology General Controls knowledge
  • Ability to work, problem-solve and execute independently, including escalating audits with propriety and appropriateness

What success looks like:

  • After six months, you will
  • Work independently to plan and execute audits to the written audit schedule
  • Lead process improvement projects with cross-functional teams
  • Develop audit plans for developing processes and risks
  • After about a year, you will
  • Routinely review the work of others
  • Develop and implement audit schedules based on prior findings and potential risk
,

Keyskills :
internal auditfinanceaudit reportsaccountingriskprocess improvement projectsdata analyticscoso frameworknetwork servicesgeneral controlscorrective actionsfinancial reportingprocess improvementcommunication skillsverbal communicationinformat

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