Job Description

About the client: Fast-growing MNC which is into IT and telecom services





Role: Internal Auditor





Qualification: 1+ year post CA Qualification





Responsibilities:


• Adhere to the internal audit methodology for consistent quality in audit execution


• Develop risk control matrix for in scope audit and testing strategies in consultation with Manager


• Perform process risk assessments, walkthrough and testing on time


• Analyse data to identify impact/ value at risk for issues


• Validate issues with process owners


• Maintain audit documentation as per internal audit methodology


• Actively support peers and broader team for audits and internal audit initiatives


• Periodically communicate status, escalate challenges and findings to Manager


• Follow up with respective stakeholders for status of open audit observations





Key Requirements


• Preferred qualified Chartered Accountant


• 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC


• Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,


• Ability to crystalize , impact, validate issues and identify key root causes


• Ability to conduct audits with minimum supervision


• Good oral, written communication skills and audit documentation skills


• Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage


• Strong audit execution skills


• Basic knowledge of SAP, IT general and application controls preferred


• A quick learner and agile


• Willingness to travel up to 20-30 %, primarily in India