Senior Auditor

AECOM
Bengaluru
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Clear communication","Stakeholder management","Attention to detail","Problem solving","Ethical judgment"]

Execute and lead assigned internal audits under an annual risk-based plan, following ASG methodology and IIA Standards. Conduct audit planning, risk assessment, and testing; support ITGC and application controls reviews with the IT Audit team. Produce evidence-based findings with root cause analysis, assess management action plans, and escalate significant risks. Provide advisory support, collaborate with stakeholders, and coach junior auditors to improve audit quality and process effectiveness.

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FursaFursa
AECOM
AECOM
4 days ago

Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Execute and lead assigned internal audits under an annual risk-based plan, following ASG methodology and IIA Standards. Conduct audit planning, risk assessment, and testing; support ITGC and application controls reviews with the IT Audit team. Produce evidence-based findings with root cause analysis, assess management action plans, and escalate significant risks. Provide advisory support, collaborate with stakeholders, and coach junior auditors to improve audit quality and process effectiveness.
Location: Bengaluru
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute assigned audits in line with the annual risk-based audit plan and ASG methodology.
  • •Lead audits or discrete audit workstreams under Audit Manager/Audit Lead supervision, including risk assessment and defining audit scope.
  • •Perform audit testing, including ITGCs and application controls testing with the IT Audit team as required.
  • •Draft and present evidence-based audit findings with root cause analysis, and evaluate management action plans.
  • •Provide advisory support, escalate significant risks or control deficiencies, and coach junior auditors to strengthen audit quality.
Travel: Medium travel

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityPaid LeaveRetirement SavingsEquityRemote Work

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • •3–5 years of relevant experience in internal audit, public accounting, or risk assurance (typically gained post‑qualification).
  • •Qualified Chartered Accountant (ACA/ACCA/CA), CPA, or Certified Internal Auditor (CIA); CISA is highly desirable.
  • •Required: SOX compliance experience related to financial controls; exposure to IT SOX controls (ITGCs, application controls) and project accounting is desirable.
  • •Ability to stay current on accounting and audit standards and function effectively across cultures and business environments.
Experience:3-5 years
Education:Bachelor's in Accounting, Finance, Business Administration
Skills:Clear communicationStakeholder managementAttention to detailProblem solvingEthical judgment
Certifications:ACAACCACACPACertified Internal Auditor (CIA)CISA
Languages:English

Company Brief

AECOM
AECOM is a global infrastructure firm providing design, consulting, construction, and management services across transportation, buildings, water, environment, and energy sectors, delivering large-scale projects for public- and private-sector clients worldwide.
Industry: Civil Engineering
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Angeles, United States
Founded: 1990
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