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Kusum palrecha

Consultant at Black Turtle India Pvt Ltd

Last Login: 19 July 2024

Job Views:  
63
Applications:  31
Recruiter Actions:  4

Job Code

1425432

Internal Audit Role - CA

2 - 5 Years.Bangalore
Posted 1 month ago
Posted 1 month ago

Internal Audit Role


In this role, you will:

- Perform audit testing components of assigned audits within multiple segments of the Audit Plan

- Plan and execute independent audit testing and ensure that they are timely and accurate

- Identify and assess key risks and controls

- Execute and document work in accordance with Company's policy

- Identify and develop compensating controls that mitigate audit findings and make recommendations to management

- Inform manager of situational issues that might compromise objectivity or independence

- Design and execute tests to verify control effectiveness

- Document work papers according to the standards of the Internal Audit policy and guidance

- Demonstrate professional skepticism while performing major components of audits

- Lead smaller scale audits or projects

- Develop ways to improve existing audit practices

- Develop effective test plans for engagements as assigned with limited guidance

- Participate in projects as directed

- Develop business partnerships within Internal Audit and with teams company wide through professional communication and clear audit deliverables

Required Qualifications:

- 2+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Required Qualifications:

- Experience in Audit, Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

- CA, CPA, CIA or other accounting/audit related qualifications

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Posted By

user_img

Kusum palrecha

Consultant at Black Turtle India Pvt Ltd

Last Login: 19 July 2024

Job Views:  
63
Applications:  31
Recruiter Actions:  4

Job Code

1425432

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