Job Title : Senior Auditor
Location : Bangalore
Experience : 5+
Qualification : Degree in business administration / economics or engineering.
Skillsets : User / Auditor knowledge of SAP, CIA / CISA / CPA certification
Job responsibilities :
- Participate in and / or lead the execution of regular, operational, and financial audits (pre-, on-site and post phases) for different business processes,
- Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with medmix audit procedures / standards,
- Accurate evaluation of the internal control system of the audited unit,
- Document audit findings, risks and recommendations and prepare audit report,
- Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed, and accurate to ascertain the audit work done and to support conclusions reached,
- Responsible for the preparation of audit reports summarizing findings, risks, and recommendations,
- Responsible for the communication of audit results to audited management,
- Communicate results to the Head of Internal Audit and / or Audited Management,
- Identify other risks within the audited unit besides the audit scope performed.
Requirements :
- 5-8 years in Audit, including strong operational experience,
- Degree in business administration / economics or engineering,
- Preferably CIA / CISA / CPA certification,
- Strong analytical and IT skills,
- User / auditor knowledge of SAP is a must,
- Ability to operate within teams of different cultures,
- Managerial courage to confront difficult issues with the appropriate response,
- Strong oral and written communication skills, proficiency in English,
- Preferably international business experience.
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