CISA Qualified - Internal Audit - IT 1. Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes 2. Work with finance and accounting team to ensure that audit findings are resolved timely 3. Write narratives and prepare flowcharts documenting internal control processes and current procedures 4. Collaborate with process owners/ managers to ensure proper documentation of all significant processes 5. Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP) 6. Conduct a security focused IT risk assessment, identify potential weaknesses and create value added, relevant solutions thataddress internal control needs and business requirements without sacrificingefficiency 7. Examine internal control weaknesses and recommend best practices 8. Identify key controls and develop work programs for testing of these key controls 9. Perform and documents SOX walkthroughs and testing in accordance with the Company's frameworks 10. Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance - SOX Auditor Qualifications

Gurgaon/Gurugram

Internal Auditor - IT - CISA 

Internal Auditor - IT - CISA  ,Job Description for Internal Auditor - IT - CISA  in Contactx Resources Management Pvt ltd in  Gurgaon/Gurugram for (1-4) years of experience. Apply Now!

Job Description for Internal Auditor - IT - CISA  in Contactx Resources Management Pvt ltd in  Gurgaon/Gurugram for (1-4) years of experience. Apply Now!