{"id":35072,"date":"2024-02-02T11:24:25","date_gmt":"2024-02-02T11:24:25","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=35072"},"modified":"2024-02-21T09:12:05","modified_gmt":"2024-02-21T09:12:05","slug":"senior-internal-auditor","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=senior-internal-auditor","title":{"rendered":"Senior Internal Auditor"},"content":{"rendered":"<h2>Responsibilities:<\/h2>\n<ul>\n<li>Understand the client\u2019s business & related industry issues\/trends<\/li>\n<li>Develop strong working relationships with client and onshore client teams<\/li>\n<li>Maintain excellent rapport and proactive communication with the client<\/li>\n<li>Participate and support business development initiatives<\/li>\n<li>Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics<\/li>\n<li>Support the practice in developing thought leadership content and other innovation initiatives from time to time.<\/li>\n<li>Conduct risk assessment of assigned department or functional area in established\/required timeline<\/li>\n<li>Establish risk-based audit programs<\/li>\n<li>Determine scope of review in conjunction with the Audit Manager<\/li>\n<li>Review the suitability of internal control design<\/li>\n<li>Conduct audit testing of specified area and identify reportable issues and dimension of risk<\/li>\n<li>Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.<\/li>\n<li>Perform assessments of compliance programs, policies and procedures based on regulatory expectations<\/li>\n<li>Coordination with senior management in the audit, compliance and technology groups<\/li>\n<li>Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures<\/li>\n<li>Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request<\/li>\n<li>Deal with workload without compromising standards<\/li>\n<li>Support a knowledge management culture within the Professional Services Organization<\/li>\n<li>Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.<\/li>\n<li>Ensure compliance with risk management strategies, plans and activities of the firms<\/li>\n<li>Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution \/ methodology development<\/li>\n<li>Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><strong>To qualify you must have:<br \/>\n<\/strong><\/p>\n<ul>\n<li>Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferred<\/li>\n<li>Graduated in Accounting\/Business from reputed university<\/li>\n<li>Master\u2019s in business \/ Chartered Accountancy \/ ACCA \/ CPA<\/li>\n<li>CIA or other similar certifications preferred<\/li>\n<li>Proficient in MS-Office Suite, understanding of data analytics tools.<\/li>\n<li>Globally mobile and flexible to travel to onsite locations<\/li>\n<li>Technical experience in Finance, Operations or Regulatory Compliance<\/li>\n<li>Strong Oral & Written Communication Skills, ability to articulate discussions<\/li>\n<li>Problem solving skills and ability to multitask is essential<\/li>\n<li>Team player with strong interpersonal skills<\/li>\n<li>Ability to prioritize deliverables effectively in order to achieve optimum results.<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":32343,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Pune, Maharashtra, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[139],"job-types":[2],"job_listing_career_level":[867],"job_listing_experience":[273],"job_listing_qualification":[199,258],"job_listing_tag":[],"class_list":["post-35072","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-auditor","job_listing_type-full-time","job_listing_career_level-mid-senior-level","job_listing_experience-2-4-years","job_listing_qualification-bcom","job_listing_qualification-mcom","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/35072","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/32343"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35072"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=35072"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=35072"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=35072"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=35072"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=35072"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=35072"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}