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15/09 Asish
Recruiter at AOS

Views:3051 Applications:574 Rec. Actions:Recruiter Actions:501

Internal Audit Analyst - Finance & Operations Domain (1-14 yrs)

Maharashtra/Gujarat/MP/Bhopal/Mumbai/Navi Mumbai/Pune/Aurangabad/Gandhinagar/Vadodara/Baroda/Ahmedab Job Code: 1315070

Role: Internal Audit Analyst Finance & Operations

Type: Full Time

Job description :

- Participate in the execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee.

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.

- Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

- Shape the future Internal Audit through involvement in operational excellence and best practice initiatives.

- Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Work with a multinational team and flexibility to work across time zones.

- You are looking to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams, participate in professional development activities, and receive global work exposure.

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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