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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 the Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Senior Auditor provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Team Leads and Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. Conduct and document more complex and high risk audits throughout the Corporation Functions in various roles on audit assignments, including leading audits, staffing audits, and providing oversight functions based on the needs of the team Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls Leads a team of 1 or more staff in executing audits Works closely with the Audit Team Leader to perform/develop the audit planning, scoping, and fieldwork execution strategy Works closely with the Audit Team Leader to develop the audit budget and/or timeframe for how the audit will be completed Reviews the work papers of the audit team members ensuring that departmental standards have been met. Communicates the audit status to business unit and Audit Services management. Responsible for direct interaction with different committees and/or management Completes and compiles findings and recommendations for the purpose of status updates, memos, and audit reports. Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit Provides training, coaching, and auditing expertise to the audit team Operates independently; has in-depth knowledge of business unit/function As subject area expert, provides comprehensive, in-depth consulting and leadership to team and partners at a high technical level Carries out activities that are large in scope, cross-functional and technically difficult Role is balanced between high level operational execution and development, and execution of strategic direction of business function activitiesA College or University degree and/or relevant auditing and systems experience is preferred. Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas Excellent oral and written communication skills are required Must be flexible and adaptive to change
Degree: CA (Chartered Accountant)

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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