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Associate Talent Acquisition at Zyoin
Views:69 Applications:21 Rec. Actions:Recruiter Actions:21
Internal Auditor - Consulting Firm - CA (3-6 yrs)
Key Responsibilities:
- Adhere to the internal audit methodology for consistent quality in audit execution
- Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
- Perform process risk assessments, walkthrough and testing on time
- Analyze data to identify impact/ value at risk for issues
- Validate issues with process owners
- Maintain audit documentation as per internal audit methodology
- Actively support peers and broader team for audits and internal audit initiatives
- Periodically communicate status, escalate challenges and findings to Manager
- Follow up with respective stakeholders for status of open audit observations
Key Requirements:
- Preferred qualified Chartered Accountant
- 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
- Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
- Ability to crystalize issues, impact, validate issues and identify key root causes
- Ability to conduct audits with minimum supervision
- Good oral, written communication skills and audit documentation skills
- Skills to organize, analyze and manage large quantum of data. Exposure to analytical tool or excel will be added advantage
- Strong audit execution skills
- Basic knowledge of SAP, IT general and application controls preferred
- A quick learner and agile
- Willingness to travel up to 20-30 %, primarily in India
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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