Internal Auditor - IT

Job opening with one of the Top 3 IT Co

Client : one of the Top 3 IT Co.

Role : Internal Audit

Location : Chennai

Note : Need people with strong Internal Audit exp with Process Improvement, Process Re-engineering.

People with hardcore exp into Internal Audit. People with 5-10% of Sox Testing and internal control would do but not more than that.

Job Roles / Responsibilities :

- Demonstrate basic understanding of accounting/ auditing/business processes and controls

- Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments

- Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Senior Executives/Managers

- Execute audit assignments/assigned processes within stipulated timelines

- Participate in process walkthroughs/discussions along with Process Leads/Managers

- Prepare written communication including documentation of walkthroughs/ as is discussions

- Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/evidences

- Demonstrate ability to analyze evidences/artefacts and arrive at appropriate conclusions

- Be proactive in escalating issues to Project Managers on a timely basis

- Develop good relationship with process SPOC's and process owners

- Demonstrate teamwork and ability to work under firm deadlines

Komal Jasrotia