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Internal Auditor

2 weeks ago

Mumbai Maharashtra, India Global Industrial Full time

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