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 audits in line with Internal ...