Internal Audit Specialist - CMM 5 Level Firm

Auditing Specialist ( big 4 experience) in CMM 5 level

There is an excellent opening for internal auditor / Statutory audit

Job location: Bangalore

Salary: As per market standards

Shifts: 9 am to 6 pm ( General)

5 days working, Fixed Sat and Sun Week off, Transport provided.

Required Qualifications and Experience:

- Completed article-ship in big 4 would be mandatory.

Desired Qualifications and Experience:

- CIA or CFE certification with forensic accounting and fraud investigation experience

- Experience in working with Audit Command Language (ACL) and/or Paisley GRC solution

- Knowledge and working experience in SAP environment

- Proficiency in a second foreign language

Requires people with 20 - 30% International travel

- Excellent soft skills and English communication skills

- CA - 2013, 2014, 2015

- Location : Bangalore

- Skill : Finance internal audit

Role Summary:

The Internal Audit (IA) Specialist performs audit projects in accordance with company's audit methodology and The Institute of Internal Auditors- (IIA) International Standards for the Professional Practice of Internal Auditing. The IA Specialist effectively executes a wide range of IA activities in a high-quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. The IA Specialist works independently with limited required direction and guidance from the supervisor.

Key Responsibilities:

- Participate in the detailed execution and communication of the risk-based work plan, including company's 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.

- Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.

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

Reesha
Phone : 022-49856819