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Job Description
A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews.
The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe.
Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice.
- Candidates should be a Chartered Accountant with strong analytical & logical skills.
- Minimum of 5 Years of experience in Auditing
- Techno Functional knowhow is essential.
- Should have an eye for detail
- Should be tech-savvy with excellent oral & written communication skills
- Should have compulsorily done audits under various Systems Environment. The systems environment can be either an ERP like SAP, Microsoft, Oracle, etc or bespoke IT software
- Be competent to understand the business process nuances with absolute clarity.
- Audit exposure in handling large clients (exceeding a turnover of Rs.300 crores) per year is desirable
- Should be a good learner & ability to comprehend data flows within systems & between systems
- Competent of understanding controls in an automated environment
- Should be energetic & be competent to complete to plan complete tasks on time
- Interaction with middle & senior level management team of clients during audit tenure will be an added advantage
- Experience on IS Audits, if any in particular will be an added advantage
- IS Consulting & Frame work certifications, if any will be an added advantage
- Other Important Points for consideration: Overseas experience with Middle East Europe USA may kindly be highlighted in CV, Candidates will be subject to critical evaluation.
- Mandatory Key Skills
internal audit,oracle,it audit,business analysis,brd,frd,fsd,user stories,agile,project management,requirement analysis,it risk management,requirements management,gap analysis,information security,techno functional*,auditing*,sap*,erp*,risk management*
Skills
IT RiskProjectManagementGap AnalysisBrdFSDInternal AuditAgileBusiness AnalysisErpAccountantChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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