Job Description
Job Id: R
Roles & Responsibilities:
As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:
Demonstrating strong acumen for risks & controls in the areas of PTP, OTC, HTR, RTR, Taxes etc.
Performing testing, reviewing and reporting on internal controls in compliance with Sarbanes-Oxley Act (SOX) and Internal Controls over Financial Reporting ( ICoFR).
Independently managing delivery of SOX engagements- Scoping, performing design and operating effectiveness testing and review of Business Process Controls including IT Application Controls- Scenario-based testing and sampling, Source code and interface control reviews, Review of IPE (Information Produced by the Entity), Key report validation across enterprise applications
Participating in process walkthroughs with control owners, second-line teams, and external auditors; document process understanding and developing detailed test procedures
Performing internal...