Position Summary:
We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in India鈥攁nd indirectly to the Chief Audit Executive (CAE) located in the United States鈥攖his role will be instrumental in executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies.
This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function.
Key Responsibilities:
- Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
- Develop and refine audit programs and testing strategies aligned with audit objectives and company risk profile.
- Perform walkthroughs, evaluate internal controls, identify process inefficiencies, and propose actionable recommendations.
- Support the company鈥檚 SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
- Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.
- Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
- Participate in the continuous improvement of internal audit methodology, including data analytics and use of automation tools.
- Assist with the development of audit plans, risk assessments, and special projects as directed by Internal Audit leadership.