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Sr Auditor

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

The Senior Auditor is responsible for conducting and documenting audits throughout theCorporation. This role leads audit project teams, which includes providing oversight to the audit teamand communicating results of the engagement to management. The Senior Auditor provides technicalexpertise and training to auditors within the engagement audit team and works closely with AuditTeam Leads and Audit Managers to confirm the scope of the audit and to devise an appropriate testingapproach to be performed during the engagement.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: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Audit & Risk
Applying for this job will take you to an external site


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