Senior Internal Auditor

Audit Execution

Audit Execution

• Independently execute assigned audit procedures - including walkthroughs, control testing, data analysis, and transaction testing - in accordance with the audit program.
• Identify deviations from expected controls and document exceptions with sufficient precision and evidentiary support.
• Perform root cause analysis for identified exceptions and assess the potential business impact.
• Apply data analytics to identify trends, outliers, and red flags within large data sets (e.g., sales data, inventory records, vendor payments).
• Complete assigned workpaper sections on time and to quality standards, requiring minimal rework.

Documentation & Reporting

Documentation & Reporting

• Prepare clear, well-organized workpapers that document the objective, scope, procedures performed, evidence obtained, and conclusions reached.
• Draft finding write-ups including condition, criteria, cause, effect, and recommendation.
• Absorb and prepare draft audit reports and assist in preparing presentation materials for stakeholder meetings.

Business Partnership

Business Partnership

• Build effective working relationships with process owners and staff at the operating level.
• Conduct interviews and process walkthroughs to understand business operations, risks, and controls.
• Communicate status updates and preliminary observations to the management on a timely basis.

SOX & Special Projects

SOX & Special Projects

• Execute SOX control testing procedures for assigned process areas, including documentation of test steps and results.
• Support follow-up activities by gathering evidence that management action plans have been completed.
• Contribute to department projects such as data analytics tool development, methodology updates, and audit universe enhancements.