Internal Auditor
6 months ago
Responsibilities:
- Perform first level control testing for SOX compliance
- Review SSAE16 reports for outside service providers
- Provide support for external auditor reliance on internal audit work for SOX compliance
- Perform Entity Level test of controls for all process
- Perform substantive test of the controls.
- Maintain a continuous awareness of risks that might impact the business and evaluate those risks in audit
assignments
- Prepare draft internal audit reports reflecting the results of the work completed
- Familiarity with IT General Control (ITGC) and IT Application Control (ITAC) is a plus
Qualifications:
1) Chartered Accountant
2) MBA
3) MCOM
4) BCOM
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 3 years (preferred)
Ability to Commute:
- Mumbai, Maharashtra (required)
Ability to Relocate:
- Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
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