Internal Auditor - ERP

Xcelsior HR Synchrony
  • Bangalore
  • Confidential
  • 2-5 years
  • 163 Views
  • 13 Jul 2015
dfdf

  • Finance/ Accounts

  • Management Consulting
Job Description

Qualification: MBA/CA
One of the global consulting firm is looking for internal auditors with working knowledge in ERP environment.

EDUCATIONAL & PROFESSIONAL CREDENTIALS

Chartered Accountant/ MBA
Post qualification 2 to 3+ years in a related field

REQUIRED KNOWLEDGE & SKILLS

Prior project management and supervisory skills
Interpersonal skills to interact in team environment and foster client relationships
Demonstrate understanding of the importance of business ethics
Sound job administration skills
Good written communication skills including documentation of findings and recommendations
Strong analytical skills
Must be able to handle highly confidential information in a strictly professional manner
Must be able to maintain professional demeanor in times of high stress


Open to travel as per the job requirements. It would depend upon the assignment as well.

REQUIRED TECHNICAL KNOWLEDGE & SKILLS

Understanding of current accounting principals
Understanding and experience in doing Internal audits
Understanding of internal control concepts (COSO, COBIT)
Knowledge of auditing processes and methodologies, including flow charting
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Knowledge of Companies Act 2013
Proficient in Microsoft Office suite applications
Exposure to auditing in SAP environment


Job Posted By

About Organisation

Xcelsior HR Synchrony