Job opening with one of the Top 3 IT Co
Please find below the job details :
Client - one of the Top 3 IT Co.
Role - Internal Audit
Location - Chennai
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
- Demonstrate basic understanding of IT General Controls and IT Application Controls
- Perform basic IT controls testing
NOTE : CA is must ..
Didn’t find the job appropriate? Report this Job