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Job Overview

Category

CA, CMA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - Qualified, CPA

Description

Responsibilities:

  • Audits business processes and performs ad-hoc internal audits.
  • Identifies inherent and residual risks and conducts risk-based audits.
  • Develops an understanding of the function to be audited and uses business knowledge, analytical skills and experience in identifying findings and improvements.
  • Works closely with team members to provide ongoing progress reports and updates of audit findings.
  • Participates in projects/audits.
  • Provides research and data analysis for moderately complex projects.
  • Stays abreast of new audit developments.

Education and Experience Required:

  • First-level university degree or equivalent experience.
  • CA/CWA/CPA/CIA certification preferred.
  • Typically 2+ years of related experience in finance, accounting or audit.
  • SOX audit experience preferred.

Knowledge and Skills:

  • Intermediate knowledge of internal audit policies and operating principles.
  • Intermediate understanding of core HP businesses and the revenue cycle.
  • Intermediate risk assessment and scoping skills.
  • Strong research and analytical skills.
  • Intermediate financial and business acumen.
  • Basic project management skills.
  • Strong familiarity with Microsoft Office tools, including intermediate to advanced knowledge of Excel.

Skills

Chartered Accountant(CA)CIACWACPASOXExcelProject ManagementRisk assessmentData analysisInternal Audit

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