Internal Audit SAN Role - CA

ROLE: Internal Audit SAN

Location: Bangalore

Experience - 2- 3 years

CA completed in 1st attempt should be mandatory.

KEY RESPONSIBILITIES-

- Participate in the detailed execution and communication of the risk-based work plan, including Accenture management and Audit Committee special project requests.

- Verify the status and operating procedures of the company through a systematic program of audits.

- Assist in development of the company's annual audit plan; schedule and plan audits.

- Perform audit work, including plan preparation, work papers, findings, and associated reports.

- Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.

- Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.

- Conduct operational, compliance, financial, and investigative audits, as assigned.

- Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.

- Identify, recommend, and resolve improvements to global processes and controls.

- As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk.

- 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.

- Travel up to 20% (both domestic and international)

This role description reflects management's assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned.

BASIC QUALIFICATIONS

- Chartered Accountant - Year of qualification preferably 2015 and 2016.

- Big 4 experience post-qualification preferably in Statutory Audit. Preferably, article-ship in Big 4 as well.

- Post-qualification experience in Internal Audit in a like-size company and industry will also be considered.

- Excellent verbal and written English communication skills.

- Good project management and presentation skills.

- Ability to work as a team member and an individual contributor.

PROFESSIONAL QUALIFICATIONS

- CIA or CFE certification preferable but not mandatory.

- Prior experience of working on SAP and analytical tools would be preferable.