HR at Callisto Talent Solutions Private limited
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Senior Internal Auditor - CA/CPA/ICWA (2-6 yrs)
One of our leading international telecom client is expanding internal audit team in Bangalore, hence looking to hire internal auditors with 2 to 6 years of work experience in SOX.
Key roles & responsibilities:
- He / She will be responsible to conduct operational, financial and compliance audits.
- Perform independent testing of internal controls to meet SOX requirements including information technology.
- Identify key processes & sub-processes, prepare process diagrams using MS Visio, identify key controls in processes, identify gaps in controls, and write process narratives.
- Perform Operational Site Visits, Inquiries with Project Managers, and conclude on Adhoc Operational Audits with proposed action plans (e.g. Physical Units Testing, Root Cause Analysis, Process Implementations)
- Perform Percentage of Completion (POC) and MSA (Master Service Agreement) construction project audits.
Key essential to qualify for this role:
- Qualified CA OR CPA OR ICWA
- Internal audit or SOX testing / audit experience.
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