
High Salary IT AUDIT- CA Fresher
3 weeks ago
Job Summary
The role involves conducting controls assessments in manual and automated environments, preparing policies and procedures, and supporting client engagements with accurate and timely deliverables. The individual collaborates with engagement teams and client management to ensure quality and efficiency in audit and advisory assignments.
Roles & Responsibilities
- Conduct controls assessment in manual and automated environments
- Prepare and review policies, procedures, and standard operating procedures (SOPs)
- Maintain effective relationships with client management and project managers, managing expectations on service, timing, and deliverables
- Apply in-depth understanding of complex information systems to client situations
- Leverage knowledge of client business and industry to identify technological developments and evaluate their impact on engagements
- Coordinate with engagement managers and client management to provide regular updates on project progress
- Collaborate with engagement team members to plan work, develop relevant workpapers, and deliverables
- Perform fieldwork and report daily progress to supervisors, keeping engagement status updated
Skills & Qualifications
- Strong knowledge of controls, IT systems, and audit methodology
- Experience in preparing and reviewing policies, procedures, and SOPs
- Effective communication and interpersonal skills for client and team interaction
- Analytical and problem-solving abilities to assess complex systems and processes
- Ability to manage multiple tasks and ensure timely delivery of work
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