Advisor, Internal Auditor

Job Description

Your role in our mission Essential Job Functions Conducts financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations. Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data. Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate. Develops formal written reports to communicate audit results to management and makes recommendations as appropriate. Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs. Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies. Researches and stays abreast of current audit concepts and methods. Basic Qualifications Bachelor's degree or equivalent combination of education and experience Bachelor's degree in accounting, finance, or related field preferred Qualified Chartered Accountant or who has passed CA – Intermediate. 10-12 years or more years of auditing, accounting, contracts or information technology experience Experience working with common operating systems, business applications and relational database systems (Information Technology audits) Experience working with audit concepts, practices, and procedures Other Qualifications Personal computer and business solutions software skills Communication skills Good analytical and problem solving skills Planning and organizational skills to balance and prioritize work Interpersonal skills to communicate and interact with team members and other employees Ability to work independently and as part of a team Ability to keep sensitive and confidential material private Willingness to travel Work Environment Remote - Anywhere in India