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1 Cognizant Senior Internal Audit Executive Job
Senior Executive - Internal Audit
4-7 years
Chennai, Bangalore / Bengaluru
1 vacancy
Senior Executive - Internal Audit
Cognizant
posted 15d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Senior Executive - Internal Audit
The Senior Auditor is responsible for supporting various audits and SOX engagements that contribute to the control environment process efficiency and risk mitigation of operational business areas. The senior auditor works closely with the Internal Audit Managers / Directors to lead the effective planning and execution of engagements. The senior auditor will report to the Director Internal Audit.
Responsibilities
The role will be hybrid of working from a designated Cognizant office and working from home. The Senior Auditor should have 4 to 7 years of relevant experience in a Big 4 or reputed Company.
- Support the Manager in the planning execution and reporting of engagements. The individuals responsibilities include
- Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures.
- Gain understanding of relevant business processes systems and controls. Leading performance of risk assessments and controls evaluations.
- Identification of areas for leveraging data analytics.
- Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones.
- Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times.
- Pro-actively guides and ensures knowledge sharing within team. Ensuring work papers documentation to ensure the retained documentation supports the audit work performed.
- Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable.
- Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and remediation.
- Ensuring timely and accurate time tracking.
- Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications.
Certifications Required
CA/CPA CIA MBA (Finance) CFE or equivalent with relevant audit experience is preferred
Location Chennai / Bangalore
Our commitment to diversity and inclusion
Cognizant is an equal opportunity employer that embraces diversity, champions equity and values inclusion. We are dedicated to nurturing a community where everyone feels heard, accepted and welcome. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.
Cognizant is an equal opportunity employer that embraces diversity, champions equity and values inclusion. We are dedicated to nurturing a community where everyone feels heard, accepted and welcome. Your application and candidacy will not be considered based on race, color, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.
If you have a disability that requires reasonable accommodation to search for
Disclaimer
Compensation information is accurate as of the date of this posting. Cognizant reserves the right to modify this information at any time, subject to applicable law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government issued ID during each interview.
Employment Type: Full Time, Permanent
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What Senior Internal Audit Executive at Cognizant are saying
Senior Internal Audit Executive salary at Cognizant
reported by
2
employees
with 9-12
years exp.
₹33.8
L/yr - ₹43.1
L/yr
713%
more
than the average Senior Internal Audit Executive Salary in India
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What Cognizant employees are saying about work life
based on 47.4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
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Cognizant Chennai Office Location
Chennai Office
5/535, Old Mahabalipuram Road
Okkiam -Thoraipakkam
Chennai
Tamil Nadu 600096
Tamil Nadu 600096
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