Senior Audit Executive - Exciting Challenge

Job Summary

Support delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.

Job Functions

• Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.
• Use data analytics in audits, where appropriate.
• Complete the annual performance assessments (including Engagement Level Assessments and Individual Development Plans in the Performance Management Cycle) on time and with the required quality standards.
• Interact with peers in the segment / function, or with process owners, to seek information and clarifications during conduct of audit; build good relationships with these stakeholders.

Job Accountabilities - Key Accountabilities

• Build an in-depth understanding of Group Audit standards and methodology.
• Assist the Auditor in Charge in planning & determination of the audit scope for relevant engagements (with some supervision and guidance) and in reaching an agreement on the risk analysis.
• Complete audit work, document and report audit results in line with Group Audit standards.
• Operate with some supervision on smaller/less complex assignments, with sufficient guidance and subsequent review.
• Agree on corrective actions with business stakeholders and deliver the final audit report with support from the Portfolio Manager / Auditor in Charge.
• Track the implementation of agreed actions.
• Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.

Job Qualifications

Required:

• A bachelor's degree in accounting, finance, business administration or any related field is often required. 

Preferred:

• Experienced in leading audit teams, conducting risk assessments, developing audit plans, performing audit procedures, and preparing audit reports.
• Strong analytical skills are essential for evaluating complex financial data, identifying trends, and assessing the effectiveness of internal controls.
• Effective communication skills, both written and verbal.
• A keen attention to detail for conducting thorough audits, identifying discrepancies, and ensuring accuracy in audit documentation and reporting.