Audit Central IRM Stat Audit Senior
Location
Chennai | India
Job description
Job Description
About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The network firms are engaged in audit, tax, and advisory services. Today, we have a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.
Assurance Services: The Firm's Assurance Services provides assurance on the financial performance and operations as well as controls of a client's business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per local laws/international standards. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system.
The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability.
IRM Services: IRM practice in the firm, provides both audit support services related to controls around the financial reporting process, including financial business process and IT management controls.
- Financial and operation applications/business process controls reviews
- IT general controls reviews
- Operating System and Database security controls reviews
- Cybersecurity reviews
- Sarbanes-Oxley compliance reviews
- Data services (e.g., CAATs, data analytics)
Responsibilities The tasks, roles and responsibilities concerned with the job will include the following:
- Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions with focus on technology and Cyber, information systems audits, and other Assurance offerings across a variety of industries.
- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in
addressing these risks
- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
- Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc.
- Data Analysis using CAATs tool like Excel, ACL, SQL etc
- Keeping all the engagement stakeholders connected, preparing and developing summary of processes and meetings.
- Leading ongoing reviews of IT and business processes including overall Project management.
- Working closely with client's finance and IT personnel.
Qualifications Essential:
Good knowledge about Risks and Controls in Business processes and IT General Controls with minimum experience between 3-5 years in the relevant area.
Excellent communication skills as the job profile would require the candidate to be in a client facing role.
Desirable Experience:
CISA / DISA / CISSP / CISM
The Individual - Should have business focus, along with ability to apply technology understanding in a business context
- Strong visual skills to build impactful client presentations
- Strong oral and written communication skills
- Good analytical & logical skills for problem solving
- Adaptability and willingness to work in multiple business problems/ technologies/ sectors
- Able to build relationships with peers, seniors, and clients for long term partnerships
- Drive and resilience
- Accountability and ownership for one's work
Equal Opportunity Employer (EOE) statement B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
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