Qualified Ca- Internal Audit
1 week ago
**CISA qualified must** with SOX, Internal audit and **IT exp (must) on data analytics**
Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes
Work with finance and accounting team to ensure that audit findings are resolved timely
Write narratives and prepare flowcharts documenting internal control processes and current procedures
Collaborate with process owners/ managers to ensure proper documentation of all significant processes
Conduct asecurity focused IT risk assessment, identify potential weaknesses and create value added, relevant solutions thataddress internal control needs and business requirements without sacrificingefficiency
Examine internal control weaknesses and recommend best practices
Identify key controls and develop work programs for testing of these key controls
Perform and documents SOX walkthroughs and testing in accordance with the Company’s frameworks
Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance
**Salary**: ₹456,101.01 - ₹1,000,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Morning shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Gurgaon - 122002, Haryana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
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