Internal Audit

10 hours ago


Chennai Tamil Nadu, India Saaki Argus & Averil Consulting Full time

**About the Client**:

- A leading global IT services and technology distribution company.

**About the role**:
**Key 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 issues, 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

A quick learner and agile

Willingness to travel up to 20-30 %, primarily in India

**Location**: Chennai



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