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based on 88 Reviews

31 SE2 DIGITAL SERVICE LLP Jobs

Senior Internal Auditor

SE2 Digital Service LLP

based on 88 Reviews

5-7 years

Gurgaon / Gurugram

1 vacancy

Senior Internal Auditor

SE2 DIGITAL SERVICE LLP

posted 6mon ago

Fixed timing

Key skills for the job

+ 3 more

WHO YOU ARE:

You are a senior Internal auditor with a passion for excellence and a track record of success in executing a variety of audits
With at least 5 years of experience in internal auditing, you possess a deep understanding of compliance audits, operational audits, financial audits, and integrated audits
You thrive in dynamic environments and are known for your meticulous attention to detail, analytical mindset, and strong problem-solving skills
You demonstrate proficiency in navigating audit engagements from initial planning to final reporting, and you have a proven ability to communicate effectively with stakeholders at all levels of the organization
Your commitment to continuous improvement and your ability to adapt to evolving regulatory requirements and industry trends make you an invaluable asset to any audit team

WHAT YOU LL DO:

You will be responsible for working with leadership to plan, execute, and deliver outcomes. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.
Perform operational audits to assess the efficiency and effectiveness of business processes and procedures.
Execute financial audits to evaluate the accuracy and integrity of financial reporting and controls.
Lead integrated audits that encompass multiple audit areas to provide a holistic view of organizational risk and control environment.
Plan and execute audit engagements in accordance with established methodologies, standards, and timelines.
Identify areas of potential risk and develop recommendations for control enhancements and process improvements.
Prepare comprehensive audit workpapers and reports documenting audit findings, conclusions, and recommendations.
Communicate audit results and recommendations to management and key stakeholders.
Monitor the implementation of audit recommendations and provide guidance on remediation efforts.
Stay abreast of regulatory changes, industry trends, and emerging risks to inform audit planning and execution.

WHAT YOU LL NEED:

Bachelors degree in Accounting, Finance, Business Administration, or related field.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification preferred.
Minimum of 5 years of experience in internal auditing, with a focus on compliance audits, operational audits, financial audits, and integrated audits.
Strong understanding of auditing principles, practices, and standards.
Demonstrated experience conducting various aspects of testing during audit engagements from planning through reporting.
Excellent analytical, problem-solving, and critical thinking skills.
Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.
Detail-oriented with a commitment to accuracy and quality.
Proven ability to work independently and collaboratively in a fast-paced environment.
Proficiency in audit software and Microsoft Office Suite.

Employment Type: Full Time, Permanent

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