Senior Internal Auditor, Randstad

Randstad

Location:
India, Ahmedabad

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Key responsibilities include supporting the Internal Audit manager to conduct audit engagements, leading business process reviews, assessing financial statements, evaluating IT applications, ensuring compliance with policies, preparing reports, and maintaining communication with management. The role requires leadership, strong communication skills, and the ability to develop lasting relationships with all levels of management.

Job Responsibility:

Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project
Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations
Lead reviews to assess the accuracy of the financial statements
Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes
Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation
Prepare reports based upon audit results, audit documentation, and management action plans defined to address observations noted
Maintain business management timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences
Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner
Be part a global Internal Audit Competency Center of selected business process
Assess the efficiency and effectiveness of actions implemented to address audit issues
Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas
Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues
Develop an open and honest working relationship with those being audited and maintain a professional approach at all times
Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects
Will be leading an audit team, and will be the key point of contact with those being audited
Displays leadership and project management skills to complete quality work on time with budgeted resources

Requirements:

Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field
3-4 plus years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred
General knowledge of risk/control frameworks (COSO, COBIT) required
A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred
FMCG/Manufacturing experience preferred
Sarbanes-Oxley experience preferred
US GAAP/IFRS experience preferred
SAP knowledge preferred
Goal-oriented and outgoing with strong interpersonal and teamwork skills
Strong written and verbal communication skills
Ability to think and work analytically
Ability to develop strong and lasting relationships with all levels of management
Willingness to travel (50%)
Must fluently speak English (Asian/European languages are plus)

Nice to have:

Asian/European languages
FMCG/Manufacturing experience
Sarbanes-Oxley experience
US GAAP/IFRS experience
SAP knowledge

Additional Information:

Job Posted:
June 01, 2025

Expiration:
July 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Internal Auditor