Analyst Sr Analyst Business Audit
Job Description
: Primary responsibilities: 1. Perform audit work, including plan preparation, work papers, findings, and associated reports. 2. Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions. 3. Assess, design, document and test the operating effectiveness of key controls. 4. Conducting internal controls testing and identifying issues/gaps with respect to control design or operations 5. Create and maintain process documentation i.e., process flowcharts, risk and control matrix etc. 6. Interact with process owners and stakeholders independently. 7. Identify systems, business and process improvement opportunities. 8. Assist management with special projects. 9. Self-motivated, team player, able to mentor and manage junior team members as well as have ability to work independently when required. Required Skills Mandatory Skills: 1. Years of Experience: Analyst 1 - 2 years / Senior Analyst 3 - 5 years 2. CA/CPA/ACCA or MBA (Finance/Accounting) or equivalent 3. Strong technical and audit knowledge 4. Regulatory knowledge like Sarbanes Oxley (SOX) Good to Have: 1. Certified Internal Auditor (CIA) 2. Certified Information Systems Auditor (CISA) 3. Understanding of data analytics and associate tools 4. Experience with using Audit Management tools
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Job Detail
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Job IdJD3119401
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear