Internal Auditor

3 days ago

Pune, India amdocs Full time

**Job ID**: 170952
**Required Travel** :Minimal
**Managerial - Yes**
**Location**:India
- Pune (Amdocs Site)**

**Who are we?**:
**In one sentence**:
The internal auditor is responsible for conducting reviews of assigned organizational and functional activities.

**What will your job look like?**:

- Plan the scope and objective of the audit topic
- Evaluate a system’s efficiency based on knowledge of business process and systems, financial, procurement, HR and other operations.
- Plan the auditing techniques according to the audit type/maturity/region.
- Perform the audit in a professional manner and in accordance with the approved audit testing program.
- Involve the audit director during, and at the conclusion of, the examination, to discuss the test results and deficiency remediation recommendations.
- Prepare draft report containing all gaps identified and applicable risk analysis for the director review
- Raise red flag at the right time during the course of review when there is an exception that should be handled by the director

**All you need is...**:

- At least 2-8 years of proven ability as an Internal Auditor.
- Prior work experience in global tech company will be an added advantage.
- Experience in fraud investigation will be a huge plus.
- Bachelors in Computer Science, Industrial Engineering preferred.
- Certified Public Accountant (CPA) is required.
- Certifications such as CIA, CISA, CFE will be good to have.
- Role requires excellent level of English - reading and writing.

**Why you will love this job**:

- Opportunity to work in a growing organization
- Involved in planning auditing techniques
- We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace
- We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave

**Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

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