Audit Semi-Senior

Our commercial banking group lends to manufacturers, health systems and real estate developers.

Overview

We are creating this position because the workload has grown. Good next step for someone with a few years of external audit at a national or regional accounting firm. This role is fully remote within India. Standard office hours, Monday to Friday, with flexibility around them.

Key responsibilities

• Present audit results to department leaders
• Coordinate with external auditors so they can rely on our testing
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Analyse transaction data in Excel or ACL to spot exceptions
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Interview process owners and gather supporting evidence
• Maintain workpapers in AuditBoard or TeamMate

Required qualifications

• 2-4 years of internal or external audit experience
• Experience testing financial and operational controls
• Working knowledge of SOX 404 and the COSO framework
• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus

Preferred

• Manufacturing or distribution industry background
• IT general controls testing experience

What you get

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget
• Meal coupons
• Group term life insurance

Please include your notice period and salary expectations.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chennai State Bank.