Audit Manager | Kolkata

Capgemini

11 - 15 years

9 - 12 Lacs

kolkata

Posted:-1 days ago| Platform:

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Skills Required

audit manager internal financial control financial auditing financial testing fraud risk assessment financial business control sox grc tools auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Functional experience

SOX / ISAE / SSAE / SOC 1 / financial internal audits / Internal Financial controls (IFC) assessments / Fraud Risk assessment / Vendor due diligence / vendor risk and compliance as Process documents preparation / review experience
Controls testing experience in P2P, O2C, R2R, Fixed Assets, Inventory management, HR, etc.
Entity level control assessment
Capable of defining scope based on materiality, etc.
Controls rationalization, continuous monitoring, Transaction review, etc.
Usage of GRC Tools / Knowledge of GRC tools - desirable

Competencies & Skills

Audit project management skills Scheduling, status tracking, monitoring and reviewing deliverables - Should have managed audit projects with at least 4 members
Should have worked in a Service Provider Organization with client facing responsibilities (preferably in one of the Big 4 audit firms)
Experience in building proposals and solutions
High skills in MS Excel and MS PowerPoint
Skills to present solutions to large audience

Experience in working with global clients

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