Senior Analyst, Internal Audit

Manage audits / assignments independently with support from Managers

Gain thorough understanding of all processes and should identify risks

Prepare the audit program including test procedures

Ensure adequacy of risk coverage

Update the audit program and work paper documentation timely and accurately

Discuss all audit findings and get consensus from the auditees

Draft audit findings and obtain management responses after Manager s review

• Have excellent knowledge of the Internal Audit process and methodology

• Have strong communication skills, both written and verbal

• Be proficient with using various Microsoft products including Excel, Visio, and Word.

• Chartered Accountant - CA
• Certified Internal Auditor - CIA
• CA - with 2 plus years of experience in Internal Audit