Senior Internal Auditor.
First seen by Alion on Sep 1, 2026.
Audit Execution:
Execute detailed audit program steps, evaluating accounting records, past reports, and process flowcharts.
Control & Analysis: Analyze financial and operational data to detect control deficiencies, policy non-compliance, and operational loopholes.
Reporting: Document processes and draft audit findings memorandums and process analysis documents with recommendations.
Advisory & Follow-Up: Offer independent advice to mitigate risks and conduct follow-up audits to track corrective actions.
Continuous Growth: Stay updated on industry rules, regulatory standards, audit tools, and best practices.
Requirements
Job Specifications
Education: Bachelor’s degree in Finance or Accounting from a reputable university.
Experience: 2+ years of experience in the audit field.
Language & Knowledge: Excellent English (Must). IFRS and FRA regulations knowledge are strong assets.
Skills: Teamwork, ability to work under pressure, analytical thinking, and eager to learn.
Tools & Data Access
Tools & Software: ERP systems (SAP/Oracle), MS Excel/Power BI for data analysis, and MS Visio for flowcharting.
Equipment: Workstation/laptop with secure corporate network access.
Data Access: Read-only access to financial records, general ledgers, SOPs, historical audit reports, and operational logs