Senior Internal Audit ICFR Testing

Early Career
Written By Rakshana G

Job Description

As a Senior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will play a crucial role in ensuring the effectiveness and efficiency of the organization's internal control environment. You will be responsible for leading and executing the ICFR testing process, assessing the design and operational effectiveness of internal controls, and providing valuable insights to management. This role requires a deep understanding of financial processes, regulatory requirements, and the ability to collaborate with cross-functional teams.

Roles & Responsibilities

  • Lead the planning, execution, and reporting of ICFR testing activities in accordance with established timelines and regulatory requirements.

  • Assess the design and operational effectiveness of internal controls, identifying weaknesses and recommending remediation plans.

  • Collaborate with process owners and business units to understand and document key financial processes and associated risks.

  • Develop and maintain strong working relationships with key stakeholders, fostering a culture of continuous improvement in internal controls.

  • Stay informed about changes in regulations and accounting standards affecting internal controls, and ensure compliance with such changes.

  • Mentor and provide guidance to junior audit team members.

  • Prepare comprehensive and clear audit reports for management and external auditors.

Skills and Qualification:

  • Bachelor's degree in Accounting, Finance, or a related field.

  • 8+ years of relevant internal audit experience, with a focus on ICFR testing.

  • In-depth knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge would be an added benefit.

  • Strong analytical and problem-solving skills.

  • Excellent communication and interpersonal skills.

Explore More Opportunities @ Virrtue

Experience Required: 8+ Years
Job Location: Ambattur, Chennai, Tamil Nadu
Timings: UK Shift (2.30pm to 11.30 pm)
Mode: Work from Office

Rakshana G
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