Job Description
It's fun to work at a company where people truly believe in what they are doing!
Job Description:
The Audit Senior is primarily responsible for performing operational, financial, and IT testing of key Company controls.. This role is responsible for validating the effectiveness of the Financial, Operational and Compliance controls and ensure processes are executed in accordance with the Company’s policies and established procedures. Using a risk-based approach, the Audit Senior is expected to collaborate with the business to identify key controls that address top risks. The Audit Senior will participate in examining business processes and recommending areas for improvement, as well as designing and testing procedures to evaluate controls. In addition, the Audit Senior will support the Audit Team whenever necessary.
Job Responsibilities:
• Support the Business in the testing of key controls.
• Focus on ensuring attainment of the audit objectives by prioritizing and executing test plans in accordance with the Internal Audit methodology and within the established deadlines. Specific tasks may include the following:
• Conduct interviews to construct process narratives, flowcharts, and understand the flow of data and identify key controls.
• Drafting planning memos and risks and controls matrix, including test procedures to validate the effectiveness of the controls.
• Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls.
• Prepare workpapers documenting procedures performed and that fully support audit findings.
• Document audit results and summarize findings and recommendations that are relevant, practical, and effectively address the risks and corrects areas of control concern. Ensure audit conclusions are based upon a complete understanding of the process.
• Participate in client status meetings to discuss preliminary and final audit findings and recommendations.
• Draft audit reports to provide to contacts and management summarizing scope, findings, recommendations, and remediation plans.
• Track and follow up on audit findings to ensure timely resolution. Perform validation testing to ensure findings were properly remediated.
• Establish effective and positive working relationships with process owners at various levels by keeping Management informed of audit progress, responding timely to Manage
Job Description:
The Audit Senior is primarily responsible for performing operational, financial, and IT testing of key Company controls.. This role is responsible for validating the effectiveness of the Financial, Operational and Compliance controls and ensure processes are executed in accordance with the Company’s policies and established procedures. Using a risk-based approach, the Audit Senior is expected to collaborate with the business to identify key controls that address top risks. The Audit Senior will participate in examining business processes and recommending areas for improvement, as well as designing and testing procedures to evaluate controls. In addition, the Audit Senior will support the Audit Team whenever necessary.
Job Responsibilities:
• Support the Business in the testing of key controls.
• Focus on ensuring attainment of the audit objectives by prioritizing and executing test plans in accordance with the Internal Audit methodology and within the established deadlines. Specific tasks may include the following:
• Conduct interviews to construct process narratives, flowcharts, and understand the flow of data and identify key controls.
• Drafting planning memos and risks and controls matrix, including test procedures to validate the effectiveness of the controls.
• Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes, procedures, and controls.
• Prepare workpapers documenting procedures performed and that fully support audit findings.
• Document audit results and summarize findings and recommendations that are relevant, practical, and effectively address the risks and corrects areas of control concern. Ensure audit conclusions are based upon a complete understanding of the process.
• Participate in client status meetings to discuss preliminary and final audit findings and recommendations.
• Draft audit reports to provide to contacts and management summarizing scope, findings, recommendations, and remediation plans.
• Track and follow up on audit findings to ensure timely resolution. Perform validation testing to ensure findings were properly remediated.
• Establish effective and positive working relationships with process owners at various levels by keeping Management informed of audit progress, responding timely to Manage
💡 Quick Summary
Seeking a career-building opportunity? The Senior Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.