Across Level - Internal Audit Role

Location

Noida | India

Job description

Key Responsibility:

• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.

• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

• Leverages industry knowledge from prior experience.

• Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.

• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

• Performs analytical review of supporting evidences, draft findings and present to management.

• Performs financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management.

Experience & Professional Pre-Requisites

• 2 plus years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
• Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
• Strong understanding of accounting, finance, SOX, US GAAP and auditing concepts and standards.

Job tags

Salary