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Associate Consultant at CareerNet Technologies Pvt Ltd
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Internal Auditor - Consulting Firm (5-12 yrs)
Conduct internal audits (Integrated IT audits) to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Assess alignment with SOX / ICOFR and PCI-DSS controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.
- Identifying fraud patterns/exceptions through Data Analytics
- Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
- Provide timely update on audits to Manager's and hold regular update meetings with the auditees.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
- Prepare RCM- s, process notes, flow charts and other working papers.
- Prepare audit reports and be responsible for the overall quality of the report.
- Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.
- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
- Assist in preparation of presentation for audit committee meetings.
Reporting :
- Report on Audit Leader of the respective entity
- Report on the status of implementation of management action plans.
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