CA, with 7-11yrs of exp, as a Process Auditor, in a Leading IT Company, Bangalore
IT
Experience : 7years - 11 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Bangalore,
Job Validity: 2021-05-03
Functional Skills: Internal Audit
Job Type : Permanent
Industry : Information Technology
Qualification : Chartered Accountant,
Role : CA, with 7-11yrs of exp, as a Process Auditor, in a Leading IT Company, Bangalore

Job Description

Corporate Internal Audit

Role:

Process Auditor

Experience/Skills:

7-11Years in IT business, Project Management, Internal Audit, Quality or other related functions.

  1. 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

Location:

Bangalore

Key Responsibilities

  1. 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.

 

  1. Innovation in Audit – Drive Innovation in Audit methods

Drive Innovative methods and techniques in audit to derive higher assurance, lean audits, higher coverage.

 

  1. 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 –

About Company

Posted by
Admin
Posted Industry
Information Technology
Job Code
005296
Location
Bangalore
Posted on
02 Feb 2021
Views
130
Applications
9