Description Provide inputs for risk assessment of assigned locations, departments or functions. In coordination with the IA team determine scope of reviews.
Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
Manages and/or conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits, including Companies Act of 2013 and SOX- 404 . Documents and updates process and control documentation
Review system controls Oracle, Salesforce etc.
Verbally communicate findings to senior management and draft comprehensive and complete written report of audit area.
Discussion with management on audit issues by providing recommendations and provide support in implementation of the recommendations
Supports the External Auditors and external service providers in completing audit and/or consulting projects
Respond to inquiries from a variety of sources (e.g. executive management, department heads, staff, etc.) for the purpose of providing information on guidelines, operating principles, and policies.
As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.)
Qualifications
Qualifications A bachelor’s degree in Financial/Accounting/Auditing or IT disciplines and 3 – 5 years of related professional work experience is required.
Preferences to the candidates having professional degree like CA / CPA, CIA, CISA or equivalent
Experience with internal control frameworks and concepts
Direct experience in internal audit, consulting, public accounting or risk management preferred.
Experience in operational internal audits is a strong plus.
Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus
Must have experience of Big4 / large consulting firm
A sense of urgency and an ability to defend conclusions. Ability to work with management at all levels within a complex, matrixed, global organization.
Strong understanding of internal controls over financial reporting
Knowledge of cross- functional business processes (order- to- cash, procure- to- pay, record- to- report, etc.)
Proficiency in utilizing common office applications (MS Office, video conferencing, etc.) is required


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