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Senior Role - Internal Audit - IT (8-16 yrs)
JInternal Audit:
- Expert knowledge of Internal audit standards, best practices and various control frameworks;
- Very strong communication (written and oral) and presentation skills;
- Strong data analytical skills along with knowledge in use of various data analytical tools;
- Strong project management skills;
- Strong knowledge of accounting GAAP and standards (specific to F&O / SOX);
- Awareness and regular update of various fraud schemes;
- Strong people management skills along with mentoring and conflict management skills;
- Ability to perform under stress and think - outside the box
- Consultative and advisory mindset.
- Supervise and perform multiple audits / SOX assignments simultaneously, manage complex assignments independently under limited supervision, finalize report, manage audit closure, make update / presentation for Audit Committee / management.
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