Internal auditor

2 months ago


Noida, India EXL Full time

Primary Responsibility Internal Audits for Support functions (Finance / HR). (Planning, opening, supervising execution and closure of audit including following up for management comments, preparation of executive summary) Perform SOX walkthroughs/testing for assigned processes (eg. AP, AR, HR etc.). Meeting timelines and focusing on the quality of deliverables. Co-ordination and facilitation with various business and functional owners to ensure implementation of the recommendations suggested Role/ Responsibilities Internal audits SOX audits Shift timing & expectation Flexible with shift timings Work closely with Manager and provide full support on assigned projects. Independently work with stakeholders and demonstrate complete ownership of assigned work (Audit/SOX). Competencies & Skills Chartered Accountant / MBA (Finance); (Minimum – 1 year post qualification experience) and additional qualifications like CIA will be preferable. Well-versed with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework (Essential) Experience in performing internal audits and SOX walkthroughs/testing (Essential) Good logical reasoning and reasonable analytical skills Good communication and writing skills. Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools Values & Behavior Integrity – Should not indulge into incorrect acts and report if any integrity related cases are identified Confident and self motivated. Should be a team player


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