Internal Audit

About the client: Fast-growing MNC which is into IT and telecom services

Role: Internal Auditor

Qualification: 1 year post CA Qualification

Responsibilities:

Adhere to the internal audit methodology for consistent quality in audit execution

Develop risk control matrix for in scope audit and testing strategies in consultation with Manager

Perform process risk assessments walkthrough and testing on time

Analyse data to identify impact/ value at risk for issues

Validate issues with process owners

Maintain audit documentation as per internal audit methodology

Actively support peers and broader team for audits and internal audit initiatives

Periodically communicate status escalate challenges and findings to Manager

Follow up with respective stakeholders for status of open audit observations

Key Requirements

Preferred qualified Chartered Accountant

1-2 years of work experience in risk based internal audits in Big 4 accounting firms reputed audit firms and/or MNC

Working knowledge of auditing process and methodologies e.g. walkthrough testing procedures

Ability to crystalize impact validate issues and identify key root causes

Ability to conduct audits with minimum supervision

Good oral written communication skills and audit documentation skills

Skills to organize analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage

Strong audit execution skills

Basic knowledge of SAP IT general and application controls preferred

A quick learner and agile

Willingness to travel up to 20-30 % primarily in India