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

• 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