Internal Auditor

Confidential
  • Chennai
  • 8-13 lakh
  • 5-8 years
  • Views
  • 16 Feb 2018

  • Audit and Assurance

  • Management Consulting
Job Description

Job Description :

Educational qualification : CA\ICWA\ACS\MBA(top B schools)

Open Position
Senior Executive
Desired post qualification experience (in Big 4)
Desired, but not mandatory
Prior Internal Audit Experience
Required.
Desired experience (in Industry / other consulting groups)
4 to 6 years ( post qualification of CA \ICWA\ACS)

Role Description / Key Responsibilities
· Demonstrate basic understanding of accounting/ auditing/business processes and controls
· Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments
· Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Managers
· Execute audit assignments/assigned processes within stipulated timelines
· Participate in process walkthroughs/discussions along with Process Leads/Managers
· Prepare written communication including documentation of walkthroughs/ as is discussions
· Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/ evidence
· Demonstrate ability to analyze evidence/artefacts and arrive at appropriate conclusions
· Be proactive in escalating issues to Project Managers on a timely basis
· Develop good relationship with process SPOC’s and process owners
· Demonstrate teamwork and ability to work under firm deadlines
· Ability to manage and review the work performed by junior team members.
· Provide guidance and mentorship to new joiners.
· Collaborate with managerial group on the initiate
IT Specific Role Description / Key Responsibilities
· Demonstrate basic understanding of IT General Controls and IT Application Controls
· Perform basic IT controls testing

Working Days : 5 Days a Week
Job Nature : Full Time