Internal Audit
3 weeks ago
About the client: Fast-growing MNC which is into IT and telecom services
Role: Internal Auditor
Qualification: 1+ year post CA Qualification
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 , 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
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