drjobs Internal Audit

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1 Vacancy
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Job Location drjobs

Chennai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About the Client:

  • A leading global IT services and technology distribution company.


About the role:

We are looking for candidate who will execute internal audits across geographies/ functions/ processes under supervision of Manager. You will be expected to evaluate adequacy of internal controls alignment of processes with business objectives and operational efficiencies through a risk-based approach. You will conduct process walkthroughs test design and effectiveness of controls.



Key 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 issues 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


Location: Chennai

Remote Work :

No

Employment Type

Remote

Company Industry

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