Senior Auditor

Job Title: Senior Auditor

Location: Bangalore

Experience: 5+

Qualification: Degree in business administration/economics or engineering.

Skillsets: User/Auditor knowledge of SAP, CIA / CISA / CPA certification

Job responsibilities:

• Participate in and / or lead the execution of regular, operational, and financial audits (pre-, on-site and post phases) for different business processes,
• Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with medmix audit procedures / standards,
• Accurate evaluation of the internal control system of the audited unit,
• Document audit findings, risks and recommendations and prepare audit report,
• Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed, and accurate to ascertain the audit work done and to support conclusions reached,
• Responsible for the preparation of audit reports summarizing findings, risks, and recommendations,
• Responsible for the communication of audit results to audited management,
• Communicate results to the Head of Internal Audit and / or Audited Management,
• Identify other risks within the audited unit besides the audit scope performed.

Requirements:

• 5-8 years in Audit, including strong operational experience,
• Degree in business administration / economics or engineering,
• Preferably CIA / CISA / CPA certification,
• Strong analytical and IT skills,
• User/auditor knowledge of SAP is a must,
• Ability to operate within teams of different cultures,
• Managerial courage to confront difficult issues with the appropriate response,
• Strong oral and written communication skills, proficiency in English,
• Preferably international business experience.