Senior Executive Internal Audit @ Afeef Packages Pvt Ltd

This position is responsible for all phases of audits including research and planning, conducting fieldwork, analyzing data, and communicating with business partners, executives, and other stakeholders. As a Senior Auditor, you will be responsible for performing walk throughs and testing of financial processes; tracking, summarizing, and communicating to senior management the status and results of Internal Audit's activities; drafting related reports, communicating results with management (in writing and verbally), obtaining management's action plans, and monitoring the remediation of insufficient controls; and you may be responsible for assigning and/or reviewing team members' work on the audits you manage.

• Detecting and identifying risks within business and financial processes and designing solutions to mitigate to an acceptable level
• Leading and conducting walkthroughs and testing of accounting, financial reporting and business process controls associated with the company’s Sarbanes-Oxley (SOX) 404 compliance
• Planning and participating in financial & operational audits, identifying risks and gaps, and recommending targeted solutions
• Reviewing, auditing and/or analyzing complex business processes related to GoDaddy’s online products and services to highlight gaps or opportunities for process improvements
• Communicating audit results (verbally and in writing) along with recommendations to management; obtaining management’s remediation plans and tracking to completion
• Analyzing data sets to detect unmitigated risks or deficient controls, as well as implementing audit monitoring procedures
• Collaborating within Internal Audit and cross-functional business partners to research, plan, & scope audit programs and assess company risks
• Assisting IA’s management team in developing the team’s annual plan
• Performing pre- and post- implementation planning and testing of new business processes and systems
• Developing implementing or extending tools across Internal Audit to streamline documentation, analysis, or reporting

• CPA, CMA, CIA or other applicable professional certification (Partial/Qualified)
• 2-3+ years of experience managing or executing audits in an audit, accounting, or financial reporting capacity
• Considerable experience auditing, preparing or analyzing financial statements of public entities
• Audit or accounting experience with a global corporation