Internal Auditor - CA/CPA

Key Responsibilities: - Perform data analytics and risk interviews to facilitate the development of, and draft annual risk assessment to determine the audit plan and the calendar. - Manage the audit team (both internal staff and external co-source resources), to deliver the project as per the agreed timelines. - Define the audit objective and review targeted risk assessments to determine scope of audit projects. Perform discussions/ process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. - Review corresponding engagement request lists and other key planning documents. - Review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls. - Execute/conduct special financial, operational and technology audits. - Act as a key liaison with BCT management and external auditors throughout the audit process. - Review the design of the control testing approach and related audit program. - Provide leadership to and supervision of other auditors participating in the project. - Provide training of and feedback to less experienced auditors on the engagement. - Perform detailed review and monitor audit progress to ensure completion within allotted timeframes. - Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Ensure alignment with BCT management. - Monitor remediation efforts related to such findings and ensure timely closure of action points. Manage overdue audit issues. - Review documentation of testing results in the reporting tool aligned with the audit framework and methodology. - Participate in risk assessment and governance-related activities. Key Requirements, Skills, & Competencies: - Chartered Accountant (CA) / Certified Internal Auditor (CIA) / Certified Public Accountant (CPA) / Certified Management Accountant (CMA). - Additional certifications such as CISA, CFE, or SOX-related certifications will be an added advantage. - Bachelors degree in a business-related field, preferably with a concentration in Accounting or Finance. - Auditing background with 7+ years of experience in internal controls, risk management, consulting, advisory, and professional services. - Big-4 and/or Technology industry experience is preferred. - Strong understanding of internal audit methodologies, risk assessment and control frameworks. - Strong analytical, problem solving, and organizational skills with the ability to collect, organize, analyse, and disseminate significant amount of information with attention to detail and accuracy. - Demonstrated expertise in navigating and auditing within globally implemented ERP platforms (SAP, Oracle, or similar) is a must-have requirement. - Ability to multi-task, manage multiple stakeholders, and work effectively in a team-oriented environment as well as independently. - Exposure to global operations/ multi-location audits is preferred. - Excellent verbal and written communication, and presentation skills. - Strong time management and ability to manage deadlines. - Demonstrate high level of integrity and sound independent judgement. - Experience with data analytics and visualization software is preferred. - Open to travel, including international travel. - Information Technology Auditing background will be an added advantage.