CA, with 7-11yrs of exp, as a Process Auditor, in a Leading IT Company, Bangalore
Experience : 7years - 11 years
Salary: 0.0 Lacs - 0.0 Lacs
Job Validity: 2021-05-03
Functional Skills: Internal Audit
Job Type : Permanent
Industry : Information Technology
Role : CA, with 7-11yrs of exp, as a Process Auditor, in a Leading IT Company, Bangalore
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Corporate Internal Audit
7-11Years in IT business, Project Management, Internal Audit, Quality or other related functions.
Chartered Accountant (CA) with
Strong Analytical Skills
SAP Knowledge and practice a plus
Strong communication ( Written and verbal)
Ability to handle the team and prior experience of team management
Knowledge of data analytics & Auditing tool is an advantage
Audit KPIs – Be a key contributor and enabler for success of Internal Audit function.Ensure comprehensive closure of audit findings with all relevant stakeholders, based on actions recommended.
Innovation in Audit – Drive Innovation in Audit methods
Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.
Talent Building, Training & Advocacy
Grooming talent – mentoring and building strong team below – imparting knowledge, giving space for direct interaction including audit report closures by team – managers and team members. Training to new joinees to Internal audit –