Sign In
 [New User? Sign Up]
Mobile Version

Sr Auditor

Bengaluru, KA
Job Code:
  • Banking & Finance
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

MajorDutiesConduct and document more complex and high risk audits throughout the CorporationFunctions in various roles on audit assignments, including leading audits, staffing audits, andproviding oversight functions based on the needs of the teamApplies analytical skills to review information, perform assessments of the audit results, and evaluatethe adequacy of controlsLeads a team of 1 or more staff in executing auditsWorks closely with the Audit Team Leader to perform/develop the audit planning, scoping, andfieldwork execution strategyWorks closely with the Audit Team Leader to develop the audit budget and/or timeframe for how theaudit will be completedReviews the work papers of the audit team members ensuring that departmental standards have beenmet.Communicates the audit status to business unit and Audit Services management. Responsible fordirect interaction with different committees and/or managementCompletes and compiles findings and recommendations for the purpose of status updates, memos, andaudit reports.Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations ofrelated areas occur timely and cover key areas within the auditProvides training, coaching, and auditing expertise to the audit teamOperates independently; has in-depth knowledge of business unit/functionAs subject area expert, provides comprehensive, in-depth consulting and leadership to team andpartners at a high technical levelCarries out activities that are large in scope, cross-functional and technically difficultRole is balanced between high level operational execution and development, and execution of strategicdirection of business function activitiesKnowledge of audit procedures and standards usually obtained through related work experience anda four year degree program is requiredKnowledge of corporate policies and procedures that relate to auditing/accounting standards andanalytical skills are necessary to prepare auditsKnowledge of the operations, functions, and objectives of interfacing areas is required to properlyaudit operations, services, systems, workflow, and operational impact on other areasExcellent oral and written communication skills are required.
Degree: CA (Chartered Accountant) | M.Com. (Commerce) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 4-9


Audit & Risk | Bookkeeping | Cost Accounting/ ICWA | Taxation
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News