Senior Internal Auditor

Work location
₹0 - ₹0
Full Time
5 - 10 Years

Job Views: 91

Job Applicants: coming soon

Posted: 712 Days ago

Key Skills

Job Description

We are looking for a Senior Internal Auditor to join our Internal Audit team in Bangalore, reporting to the Senior Manager, Internal Audit. In this role, you will partner with all departments in the company and work independently to ensure that financial reporting controls are operating. You will use research and data analytic skills to provide management with insights into the operation of high-risk areas. This opportunity will challenge your ability to build and sustain a solid COSO framework through the potential future changes of a PE-held company.

You’re the ideal candidate if you a strategic thinker, operate independently, and are deadline and results-driven.

What You’ll Do

  • Plan and execute audits over the financial controls assigned by management
  • Effectively lead corrective actions and process improvements to conclusion while maintaining strong relationships with company functions
  • Lead decisions based on data but also make judgment calls as to the performance of controls, the design of controls, and the risks mitigated
  • Review the work of others within the Internal Audit team and provide guidance and instruction to enhance Auditor skills
  • Evaluate company records, applications, datasets, key reports, and 3rd party documentation

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

What You’ll Bring

  • Degree in Accounting, Finance, or equivalent technical degree
  • 8+ years of auditing experience or 5+ years of auditing experience and a Master's degree and/or relevant certifications
  • CPA, CIA, and/or CFE is a plus
  • Knowledge of public control frameworks
  • Able to consider the holistic impact of findings across the organization
  • Excellent written and verbal communication skills and able to present to all levels of the company when needed
  • Experience with Information Technology General Controls knowledge
  • Ability to work, problem-solve and execute independently, including escalating audits with propriety and appropriateness

What Success Looks Like

  • After six months, you will…
  • Work independently to plan and execute audits to the written audit schedule
  • Lead process improvement projects with cross-functional teams
  • Develop audit plans for developing processes and risks
  • After about a year, you will…
  • Routinely review the work of others
  • Develop and implement audit schedules based on prior findings and potential risk

Company Details

About Company


Company Information

It’s an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine’s Best Workplaces for 2020, we are leading the way to next-level DDI with our Secure Cloud-Managed Network Services, bringing next-level security, reliability, and automation to cloud and hybrid systems—all managed through a single pane of glass. Our success depends on bright, energetic, talented people who share a passion for building the next generation of networking technologies—and having fun along the way.

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