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17/02 HR
Owner at Neer Info Solutions Private Limited

Views:2761 Applications:27 Rec. Actions:Recruiter Actions:3

Internal Auditor - IT (3-12 yrs)

Chennai Job Code: 423174

Job opening with one of the Top 3 IT Co

Client : one of the Top 3 IT Co.

Role : Internal Audit

Location : Chennai

Note : Need people with strong Internal Audit exp with Process Improvement, Process Re-engineering.

People with hardcore exp into Internal Audit. People with 5-10% of Sox Testing and internal control would do but not more than that.

Job Roles / Responsibilities :

- Demonstrate basic understanding of accounting/ auditing/business processes and controls

- Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments

- Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Senior Executives/Managers

- Execute audit assignments/assigned processes within stipulated timelines

- Participate in process walkthroughs/discussions along with Process Leads/Managers

- Prepare written communication including documentation of walkthroughs/ as is discussions

- Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/evidences

- Demonstrate ability to analyze evidences/artefacts and arrive at appropriate conclusions

- Be proactive in escalating issues to Project Managers on a timely basis

- Develop good relationship with process SPOC's and process owners

- Demonstrate teamwork and ability to work under firm deadlines

Komal Jasrotia

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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