Auditor Job For 2-5 Year Exp In Teletech Customer Care Management Philippiness Inc Hyderabad / Secunderabad, India – 2976926

Job Description :
Internal Auditor
Position Summary:
TeleTech is looking for an analytical and critical thinking individual to join our Internal Audit team. The Internal Auditor is responsible for conducting financial, compliance, information technology, and operational audits. The role of the Internal Auditor is a valuable asset to TeleTech by applying audit skills to reviewing processes and procedures for various departments to ensure compliance, offer recommendations for efficiencies and process improvements, as well as give feedback of reportable findings or deficiencies. Additional responsibilities include, preparing reports with findings and practical recommendations and communicating that information to company management.
Our Internal Auditor Duties & Responsibilities will include:
• Provide Sarbanes-Oxley compliance support to the organization through walkthroughs and testing of internal controls
• Assist in planning the scope of the audits performed
• Determine appropriate auditing procedures to be used to achieve the audit objectives
• Perform and document financial, operations, and compliance audits using tools and techniques common to the auditing profession
• Prepare written reports complete with findings and practical recommendations
• Provide external audit assistance
Job Specifications:
Required:
• A minimum of 2 years of experience in a combination of internal or external auditing, corporate finance, or corporate operations with a strong background in financial analysis and process controls
• BA/BS degree in accounting, finance or related discipline
• In process or achievement of one or more of the following certifications: CPA, CIA, CFE or applicable professional internal audit designation
• Sarbanes-Oxley experience
• Knowledge of generally accepted accounting principles and auditing standards
• Strong project management skills combined with effective written and verbal communication, presentation and interpersonal skills, as well as a customer-oriented focus
• Ability to interact with management and staff at all levels of the organization
• Proactive, self-starter, who can work with a limited amount of direction during all phases of the audit
• Ability to work under pressure and meet deadlines in a dynamic work environment
• Technology literacy – audit and control methodologies, electronic work papers, intermediate excel and other MS office suite products
Preferred:
• Big 4 or Tier II audit experience
• Knowledge of ERP systems, especially Oracle
• Call Center or Business Process Outsourcing experience
• Global business experience