Pulsar Knowledge Centre - Associate/Senior Associate - IT Audit

Opening for Associate/ Senior Associate(IT Audit) - Pulsar Knowledge Centre - Gurgaon

Background :

- Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate

Key Responsibilities :

- Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per the client requirements

- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients

- Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.

- Participate in meetings with the clients and working on the deliverables

Desired Attributes :

- Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems

- Capable of performing the audit assignments independently

- Clear, logical and analytical abilities

- Strong team player and able to multi-task and work under pressure in a dynamic business environment

- Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyze the same

- Strong communication and presentation skills

- Good at report writing using MS Word and PowerPoint

Years of Experience :

- Associate 1 - 2 years of relevant post-qualification experience..

- Senior Associate 2 - 4 years of relevant post-qualification experience.

Qualifications : CA or MBA from a premier institute.