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Job Overview

Category

CA, MBA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work From Home

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM

Description

RESPONSIBILITIES

  • Perform financial, Sarbanes-Oxley, compliance and operational audits professionally in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework.
  • Test internal controls and assess the design, execution, and effectiveness of associated key control processes.
  • Assess efficiency and effectiveness of operational activities, identifying process improvements that reduce cost or errors, or improve operational efficiency.
  • Interview individuals in areas under audit to gain understanding of how processes and internal controls operate. Create or modify process narratives, process flowcharts to match the current process.
  • Perform audit tests with minimal direction from Senior Auditor or Manager.
  • Perform transaction and compliance tests to evaluate existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation.
  • Assist in oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls or operations.
  • Prepare or assist in written audit issues for inclusion in closing meeting and audit report.
  • Aid Senior Internal Auditors or Manager in evaluating risks and controls for new or revised processes.
  • Create or modify test plans with minimal oversight or review from Senior Auditor or Manager in order to accomplish audit objectives.
  • Prepare audit workpapers, documenting audit steps and ensuring information is clear, concise, accurate, in logical format and in accordance with standards.
  • Assist external auditors by preparing workpapers and schedules.
  • Assist in special projects as assigned.
  • Maintain knowledge of rules, regulations and standards in the fields of internal audit, accounting and related matters of interest to the department.

SKILLS

  • Practical auditing related experience and/or education
  • Demonstrated understanding of business processes and, where applicable, related financial effects
  • Demonstrated critical thinking and analytical skills
  • Knowledge of the IIA International Professional Practices Framework (IPPF)
  • Knowledge of the COSO internal control model, Sarbanes-Oxley requirements and internal controls best practices
  • Strong interpersonal, oral and written communication skills
  • Experience with MS Office applications

DESIRED CHARACTERISTICS

  • Familiarity with Oracle or similar ERP System
  • Familiarity with automated audit tools ( AuditBoard, ThoughtSpot, RPA and IDEA preferred)
  • Highly ethical, team oriented, flexible, inquisitive, logical
  • Ability to maintain objectivity, confidentiality and integrity
  • Ability to work across all levels and organizations of the company

Qualification:-

  • Required Degree: BS/BA or equivalent experience
  • Preferred Degree: MBA
  • Preferred Major: Accounting, Finance, Business Administration or related discipline
  • 2+ years of internal audit experience in a corporate environment
  • Sarbanes Oxley compliance testing and operational audit experience desired
  • Operations or business experience in high tech or manufacturing desired
  • Preferred CA/CPA/CIA/CFE or current candidate

Skills

Chartered Accountant(CA)CIACFECOSOCPAMBAInternal AuditOracleInternal Control

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