Senior Internal Auditor

Key Purpose of the Role
As a  Senior Internal Auditor , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach.

Key Responsibilities
Independently execute internal audits in line with the defined audit methodology
Develop and review  Risk Control Matrices (RCM)  and audit testing strategies
Perform  risk assessments, process walkthroughs, and control testing (design & effectiveness)
Analyse large datasets to identify risks, control gaps, and quantify business impact
Identify root causes and recommend practical, value-driven solutions
Validate audit observations with process owners and stakeholders
Prepare high-quality audit documentation and reports
Communicate audit findings, risks, and status updates to management
Track and follow up on closure of audit observations
Support cross-functional audits and contribute to audit initiatives

Key Requirements
Qualified Chartered Accountant (CA)  – Preferred
Hands on experience  in Internal Audit / Risk Advisory (Big 4 / reputed firms / MNCs)
Strong understanding of  risk-based auditing, internal controls, and audit methodologies
Hands-on experience in  walkthroughs, control testing, and audit execution
Ability to independently manage audits with minimal supervision
Strong analytical and problem-solving skills with attention to detail
Proficiency in  Excel and data analysis  (experience with analytical tools is an advantage)
Basic knowledge of  SAP, ITGC, and application controls  preferred
Excellent communication (written & verbal) and stakeholder management skills
Agile, proactive, and quick learner