Internal Auditor - CA

Internal Auditor

- Qualification : Qualified CA

- Assist in planning audits including performing risk assessment; preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work.

- Conduct data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls.

- Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes. This includes reviewing and analyzing evidence, documenting processes and procedures, and identifying areas/processes for improvement.

- Execute/conduct special projects / engagements including, but not limited to: T&E reviews, forensic audits, earn-outs, and other operational projects.

- Draft audit findings to be included in the final audit reports.

- Follow up quarterly with Agencies on remediation efforts related to Internal Audit findings.

- Document our test results in the online reporting tool, Open Pages